<PAGE>
EXHIBIT 10.20
[*] IMPORTANT NOTE: Certain material, indicated by four asterisks ("****"), has
been omitted from this document pursuant to a request for confidential
treatment. The omitted material has been filed separately with the Securities
and Exchange Commission.
CDMA 1900
SPRINTCOM
ADDITIONAL AFFILIATE SUPPLY AGREEMENT
BETWEEN
ILLINOIS PCS, LLC
AND
NORTEL NETWORKS INC.
<PAGE>
TABLE OF CONTENTS
<TABLE>
<CAPTION>
ARTICLE PAGE
------- ----
<S> <C>
1. DEFINITIONS 1
2. SCOPE 7
3. PURCHASE ORDERS 8
4. PRICE 9
5. FINANCING 9
6. PAYMENT 10
7. DELIVERY, RISK OF LOSS, TITLE 12
8. WARRANTIES, REMEDIES AND LIMITATION OF WARRANTIES AND 13
REMEDIES AND DISCLAIMERS OF WARRANTIES AND LIABILITY
9. FORCE MAJEURE 17
10. PATENT OR COPYRIGHT INFRINGEMENTS 18
11. SOFTWARE LICENSE 19
12. SOFTWARE CHANGES 19
13. REMEDIES 20
14. ACCEPTANCE TESTING 21
15. COVERAGE, INTERFERENCE AND THIRD-PARTY FACILITIES 22
16. REGULATORY COMPLIANCE 23
17. CHANGES 23
18. CONDITION OF INSTALLATION SITE(S) 25
19. RELEASE OF INFORMATION 25
20. CONFIDENTIALITY 26
21. INTERCONNECTION 26
22. ANNEXES 27
23. GENERAL 28
</TABLE>
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<PAGE>
TABLE OF CONTENTS (Cont)
<TABLE>
<CAPTION>
ANNEXES
<S> <C>
Annex 1 - Equipment/Pricing
Annex 2 - Services
Annex 3 - Turnover and Acceptance Notices
Annex 4 - Seller Warranty Services
Annex 5 - Software License
Annex 6 - Documentation
Annex 7 - Adjunct Platforms
</TABLE>
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<PAGE>
CDMA 1900
SPRINTCOM
ADDITIONAL AFFILIATE SUPPLY AGREEMENT
AGREEMENT dated May 24, 1999, by and between Illinois PCS, LLC (hereinafter
referred to as "Buyer") an Illinois corporation with offices located at 111 East
1/st/ Street, Geneseo, Illinois 61254 and Nortel Networks Inc., a Delaware
corporation with offices located at 2221 Lakeside Boulevard, Richardson, Texas
75082-4399 (hereinafter referred to as "Nortel" or "Seller").
WITNESSETH:
WHEREAS, SprintCom has designated Buyer an Additional Affiliate and Seller has
approved such designation in accordance with the Nortel/SprintCom contract dated
October 1, 1997 ("SprintCom Contract"); and
WHEREAS, Buyer desires to purchase certain equipment and/or services from
Seller;
NOW, THEREFORE, in consideration of the mutual promises and covenants
hereinafter set forth, the parties hereby agree as follows:
1. DEFINITIONS
As used herein, the following capitalized terms have the following
meanings:
1.1 "Additional Affiliate" shall mean any entity designated by SprintCom and
approved by Seller which has been licensed by the FCC or otherwise has the
right to provide PCS in the United States, but which is not an Initial
Affiliate provided that, (i) SprintCom or any Initial Affiliate has at
least a ten percent (10%) equity ownership in such entity, or (ii) such
entity is controlled by or under the common control with SprintCom or any
Initial Affiliate, or (iii) there exists between SprintCom and the entity
an Additional Affiliate Arrangement.
1.2 "Additional Affiliate Arrangement" shall mean a formal arrangement related
to or in connection with SprintCom's buildout of the Nationwide Network or
any part thereof between SprintCom and a party to be designated an
Additional Affiliate under the terms of SprintCom Contract, which
arrangement will include, an agreement on marketing and any one or more of
the following: backhaul, common
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billing, resale agreements and/or revenue sharing; provided that roaming
agreements and/or arrangements alone will not by themselves constitute
Additional Affiliate Arrangements.
1.3 "Additional Affiliate List Price" shall mean those list prices contained
in the SprintCom Contract; such list prices are not inclusive of SprintCom
discounts or Financing Premiums.
1.4 "Add-on Equipment" shall mean the Equipment other than that comprising a
portion of the Initial System, which Equipment requires Seller's
engineering and Installation/Commissioning Services.
1.5 "Adjunct Platform" shall mean third party hardware and/or software, onto
which Seller has added software in support of the applications listed in
Annex 7 ("Value-added Software") and in some cases, integrated such third-
party hardware and Value-added Software into a system providing peripheral
functionality for the Switch, all more fully described in Annex 7,
"Adjunct Platforms."
1.6 "Affiliates" shall mean the collective reference to the Initial Affiliates
and the Additional Affiliates.
1.7 "Applicable Permits" shall mean any waiver, exemption, zoning, building,
variance, franchise, permit, authorization, approval, license or similar
order of or from any North American or foreign, federal, state,
provincial, county, municipal, regional, environmental or other
governmental body, instrumentality, agency, authority, court or other body
having jurisdiction over all or any part of any PCS System, the Nationwide
Network or the Work to be performed pursuant to the terms of this
Agreement.
1.8 "Approved CIQ" shall mean a Customer Information Questionnaire for ordered
Switch(es) or BSCs, which such Customer Information Questionnaire has been
executed by authorized representatives of both parties.
1.9 "Base Station Controller (`BSC')" shall mean Seller engineered Equipment
providing radio channel management between the Switch and the BTS. The BSC
includes the Base Station Manager ("BSM").
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1.10 "Base Transceiver Station (`BTS')" shall mean Seller engineered Equipment,
controlled by the BSC, providing the radio link with mobile subscribers.
1.11 "Code Division Multiple Access (`CDMA')" shall mean CDMA-based
telecommunication services provided by the System, operational in the 1900
MHz band.
1.12 "Commissioning" shall mean the on-site validation of Equipment performance
by Seller in accordance with the standard test procedures of Seller and/or
the applicable OEM Equipment vendor, as such procedures are more fully
described in Section 14.1 and Schedule A of Annex 2 provided, however,
that validation of certain OEM Equipment (i.e., Commissioning Criteria not
included under Schedule A of Annex 2) may be at additional charge to
Buyer.
1.13 "Defects and Deficiencies" "Defects or Deficiencies," or "Defects" shall
mean any one or a combination of the following items: (a) when used with
respect to the performance of Services (including performance by Seller's
subcontractors), such Services that are not provided in a workmanlike
manner and in accordance with the standards and/or specifications set
forth herein; (b) when used with respect to structures, materials, and
Equipment (whether provided by Seller or Seller's subcontractors), such
items that are not new and of good quality and free from improper
workmanship and defects in accordance with the standards and/or
specifications set forth herein or established hereunder and standards of
good procurement, manufacturing and construction; (c) in general, (i) Work
(including Work by Seller's subcontractors) that does not conform to the
specifications and/or requirements of this Agreement, or (ii) any
engineering, start-up activities, materials, Equipment, tools, supplies,
or training, as applicable, that (1) does not conform to the standards
and/or specifications set forth herein or established hereunder, (2) has
inferior workmanship, or (3) would materially and adversely affect the
ability of Equipment and/or Services to meet the applicable performance
criteria specified herein on a consistent and reliable basis.
1.14 "Designated Switch Site" shall mean with respect to the Switch, the
location designated by the Buyer to the Seller in the applicable Switch
Purchase Order to which the Seller is required to deliver, Install and
Commission such Switch.
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<PAGE>
1.15 "Documentation" shall mean System documentation, whether in written or
electronic form, delivered to Buyer in the medium set forth in Buyer's
Purchase Order, such media being more fully described in Annex 6,
("Documentation"). All Documentation delivered to Buyer shall be subject
to any copyright and confidentiality restrictions.
1.16 "Equipment" shall mean either singularly or collectively the Nortel-
manufactured Hardware and Software products provided hereunder. The terms
of this Agreement applicable to "Equipment" shall also be deemed to apply
to OEM Equipment, unless otherwise expressly excluded in this Agreement
and subject to the limitations set forth in Subsection 2.1.5 hereof.
1.17 "Hardware" shall mean the Nortel manufactured CDMA 1900 MHz hardware
components as may comprise a System, Add-on Equipment, or Merchandise.
1.18 "Initial Affiliates" shall mean the collective reference to those
companies listed in Schedule 3 of the SprintCom Contract.
1.19 "Initial System" shall mean the System and Services initially being
provided hereunder as set forth in Section 1.0 of Annex 1.
1.20 "Installation" shall mean the installation of Equipment by Seller as set
forth in Schedule A of Annex 2.
1.21 "Installation Site" shall mean the location (continental United States)
specified in Buyer's Purchase Order for Installation of Equipment.
1.22 "Merchandise" shall mean miscellaneous components of Hardware, with
respect to which no engineering, Installation, or Commissioning are to be
provided by Seller.
1.23 "MTA" shall mean major trading area as defined by the FCC.
1.24 "Nationwide Network" shall mean all of the PCS Systems built or to be
owned and/or operated by SprintCom or its Affiliates in Canada, Mexico and
the United States.
1.25 "Network" shall mean Buyer's System dimensioned by Seller to interconnect
to the PSTN and intra-System nodes (i.e., Switch, BSC, BTSs) and to such
other nodes which may be further defined.
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<PAGE>
1.26 "OEM Equipment" shall mean miscellaneous items of non-Nortel equipment
made available for sale to Buyer by Seller under this Agreement, not
integrated into the Hardware during the manufacturing process.
1.27 "PCS System" shall mean all Equipment, tools and Software, all system
locations and any property located thereof necessary or required to
provide personal communication service in a given specified geographic
area, as defined in the SprintCom Contract or the Sprint Spectrum L.P.
Contract, whichever is applicable.
1.28 "Project Management" shall mean those Services provided by Seller relative
to certain aspects of project management as described in Schedule C in
Annex 2, pursuant to a Purchase Order accepted by Seller.
1.29 "Project Schedule" shall mean those delivery, installation and/or in-
service dates agreed to by Buyer and Seller.
1.30 "Purchase Order" shall mean any purchase order issued by Buyer hereunder
to Seller pursuant to Article 3 of this Agreement.
1.31 "RF Engineering Services" shall mean those RF engineering Services
provided by Seller pursuant to a Purchase Order accepted by Seller and in
accordance with a mutually agreed to statement of work.
1.33 "Services" shall mean those services performed by Seller under this
Agreement.
1.33 "Ship Date" shall mean the scheduled date agreed upon by Buyer and Seller
as the date on which the appropriate Equipment shall be shipped.
1.34 "Software" shall mean (a) the proprietary and/or third party software
computer programs (consisting of firmware and logic instructions in
machine-readable code residing in, or intended to be loaded in Hardware
memories which provide basic logic, operating instructions and user-
related application instructions, but excluding customer data) as well as
associated documentation used to describe, maintain and use the programs
which are integral to any Hardware furnished to Buyer; and (b) any
Software Enhancements, Software Release and Software Upgrades furnished to
the Buyer hereunder. Any reference herein to Equipment or Software being
"sold," "purchased" or the like is understood to be a reference in fact to
the program being licensed.
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<PAGE>
1.35 "Software Combined Release" has the meaning ascribed thereto in Section
12.3.
1.36 "Software Enhancements" shall mean modifications or improvements made to
the Software which improve performance or capacity of the Software or
which provide additional functions to the Software.
1.37 "Software Release" shall mean (a) the base operating Software for each of
the Switch, BSC and/or BTS Equipment, together with certain standard
incremental subscriber and/or carrier software features included at
Seller's sole discretion, such base operating Software and standard
subscriber and/or carrier features together forming a base load ("Base
Load") as well as, (b) in addition to the Base Load, certain features that
may be activated in increments at Buyer's option ("Optional Features")
upon payment of the applicable fees, including by way of example and not
by limitation, Software features associated with an Adjunct Platform,
which may include Value-added Software, as described in Annex 7 hereof.
1.38 "Software Upgrades" shall mean periodic updates to the Software issued by
the Seller to the Buyer under Warranty and Software maintenance
obligations to correct Defects or Deficiencies in the Software (which may
be referred to by the Seller as "patches").
1.39 "Specifications" shall mean the specifications and performance standards
of the Equipment as set forth in the applicable sections of Northern
Telecom Practices ("NTPs"), incorporated herein by reference, including
statements in the NTPs as to conformance with specific Standards. Seller
shall have the right, at its sole discretion to modify, change or amend
the Specifications at any time.
1.40 "SprintCom" shall mean SprintCom Inc., a Kansas corporation.
1.41 "Standards" shall mean interim and/or final version(s) of technical
specifications derived by an ANSI accredited standards organization,
governing the operational and/or interface standards for CDMA 1900
equipment.
1.42 "Standing Time" shall mean any interruption or delay in the Project
Schedule caused by Buyer.
1.43 "Switch" shall mean a Seller engineered DMS-MTX and/or DMS-100W, as
applicable, providing CDMA 1900 switching functions.
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1.44 "System" shall mean the combination of a Switch, and each of one or more
BSC(s) and BTS(s) furnished hereunder.
1.45 "Term" shall mean the period commencing on the date first set forth above
(hereinafter "Effective Date") and ending three (3) years therefrom,
unless terminated earlier in accordance with the terms and conditions
hereof, or unless extended by the mutual agreement of the parties hereto.
1.46 "Work" shall mean performance of the Services as described in Annex 2.
2. SCOPE
2.1 During the Term, in accordance with this Agreement and a Purchase Order
for Equipment and/or Services which has been accepted by Seller, Seller
shall:
2.1.1 provide Project Management Services as an agent for and on behalf of
Buyer for project activities in accordance with Schedule C of Annex 2;
2.1.2 carry out the Installation (or have installed) and Commissioning of
Equipment at the applicable Installation Site in the continental United
States substantially in accordance with the applicable Project Schedule
set forth in Schedule A of Annex 2;
2.1.3 upon payment of the applicable fees, and in accordance with Annex 5
hereof, grant to Buyer a nonexclusive license to use all Software
associated with, and integral to, Hardware purchased by Buyer hereunder;
2.1.4 furnish OEM Equipment to Buyer, including Adjunct Platforms, subject to
such OEM vendor's then-current applicable terms, conditions and
specifications, and in the case of Adjunct Platforms, in accordance with
the terms set out in Annex 7, "Adjunct Platforms";
2.1.5 for System purchases, provide Buyer with on-site technical support in
accordance with Schedule A of Annex 2.
2.2 During the Term, in accordance with a Purchase Order for Equipment and/or
Services which has been accepted by Seller, Buyer shall:
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<PAGE>
2.2.1 Purchase Equipment and/or Services including all Services required for
Installation and Commissioning of all Switch and Switch related
Equipment, and license use of the Software as listed in and described in
Annex 1 in accordance with the terms of this Agreement;
2.2.2 Perform Buyer's duties as set forth in this Agreement, including by way
of example, but not by way of limitation, those duties set forth in Annex
2 in accordance with the Project Schedule;
2.2.3 Insure that only qualified technicians perform any maintenance and/or
repair to the Equipment during the Hardware Warranty Period, which
maintenance and/or repair shall be confined to routine tasks performed in
accordance with Seller provided documentation;
2.2.4 Not unreasonably withhold Acceptance, as defined in Article 14.
3. PURCHASE ORDERS
3.1 Notwithstanding that a Purchase Order may not refer to this Agreement,
any Purchase Order for Equipment and/or Services issued during the Term
of this Agreement shall be deemed to have been issued pursuant to this
Agreement and shall be governed by the terms and conditions of this
Agreement, unless the parties expressly agree to the contrary in writing
(duly signed by authorized representatives of both parties). Buyer hereby
expressly agrees that except for non-conflicting administrative terms as
provided below, any additional or preprinted terms or conditions on the
applicable Purchase Order, shall be null, void and of no effect. Each
such Purchase Order shall specify:
3.1.1 The description of the ordered Equipment and/or Services, including any
identification referenced in the price list herein attached as Annex 1;
3.1.2 Requested place and date of delivery as previously agreed by Seller;
3.1.3 Applicable Price for the ordered Equipment and/or Services as set forth
in Annex 1 or as may be separately quoted by Seller from time to time;
3.1.4 Prices for RF Engineering Services, Customer Acceptance Support Services,
as set forth in Annex 2, Schedule B, Equipment Installation and
Commissioning and
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Project Management Services to be quoted by Seller, together with a
mutually agreed Installation and Commissioning schedule;
3.1.5 Installation Site(s) where applicable;
3.1.6 Other appropriate information as may be required by Seller necessary to
fill the Purchase Order such as Buyer's floor plan and frequency plan;
and
3.1.7 Location to which the applicable invoice shall be rendered for payment.
3.2 Buyer agrees to issue a Purchase Order, within five (5) days of execution
of this Agreement for the purchase of the Initial System set forth in
Article 1 of Annex 1 hereof and notwithstanding anything to the contrary
contained in Article 17 of the Agreement, Buyer further agrees that, upon
issuance, such Purchase Order shall be firm and non-cancelable. Buyer
agrees to accept delivery of all such Equipment and Services no later
than November 30, 1999.
3.3 Any Purchase Order issued by Buyer and not rejected in writing within ten
(10) business days after receipt by Seller shall be deemed accepted.
4. PRICE
4.1 As set forth in Annex 1, the price ("Price") for any Equipment and
Services shall consist of (i) the Price of the Initial System Purchase
Order or any subsequent Purchase Orders; (ii) unit list Prices for
Hardware, Merchandise, and Services; (iii) license fees to use the
Software associated with such Hardware; and (iv) for OEM Equipment and
Services, the Prices as may be quoted by Seller from time to time.
4.2 Unless otherwise specified, Prices are exclusive of Seller's charges for
any Services associated therewith.
4.3 The Prices are exclusive of any taxes, which shall be the responsibility
of Buyer pursuant to Section 6.4 hereof.
5. FINANCING
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5.1 In the event that under separate agreement Seller shall provide financing
to Buyer in conjunction with certain Buyer's purchases under this
Agreement, the following conditions shall be applicable:
5.1.1 Seller shall have no obligation to ship the Initial System or any portion
thereof, until such time as either (i) Seller has formally committed a
financing facility to the Buyer which is satisfactory to Seller, such
facility having been approved by Seller's senior management, and all
preconditions to such financing have been satisfied; or (ii) Seller
determines that Buyer has completed a financing facility with a third
party reasonably satisfactory to Seller, such facility is available to be
drawn upon, and all preconditions to such financing have been met. Buyer
shall provide all reasonable assistance requested by Seller necessary for
Seller to make such determination including the necessary documentation
to evaluate the financial soundness of any third party lender providing
financing for Buyer's purchases hereunder. Seller shall have no
obligation to ship any additional Equipment or perform any additional
Services until such time as Seller has accepted Purchase Orders with
respect thereto and subject to any credit arrangements agreed upon in
connection with such Purchase Orders.
5.1.2 Buyer agrees to purchase and take delivery of Equipment and Services in a
net amount (net Price, after applicable Equipment discounts, but
exclusive of sales taxes) totaling not less than thirty-two million
dollars ($32,000,000) during the Term ("Volume Commitment"); provided,
such Volume Commitment is subject to the execution of the financing
agreement between Buyer and Seller as described above. Only Purchase
Orders issued under this Agreement shall accrue toward the Volume
Commitment.
5.1.3 The Price for any Equipment and Services purchased under this Agreement
and financed by Seller shall include an additional **** percent (****%)
("Financing Premium") over Additional Affiliate pricing as set forth in
Annex 1.
5.2 Notwithstanding the foregoing, Buyer expressly acknowledges that Seller
makes no commitment and has no obligation whatsoever to provide financing
to Buyer under this Agreement, and any commitment to provide financing on
the part of Seller shall be made only in a separate financial agreement.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
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6. PAYMENT
6.1 With respect to Purchase Orders for Equipment that include Installation
and Commissioning Services therefor, Seller shall invoice Buyer in
accordance with the following schedule:
6.1.1 Equipment and Services
6.1.1.1 100% of the Hardware Price contained in Purchase Orders shall be
invoiced by Seller incrementally upon shipment of the Hardware.
6.1.1.2 100% of the Services Prices contained in Purchase Orders shall be
invoiced by Seller, (i) upon completion of such Service, or (ii) at the
end of each month in which such Service(s) were performed, whichever
occurs first.
6.1.2 Software Fees
6.1.2.1 100% of the first Software Fee for the LWW Software Package (wireless
features only) as described Section 2.5 of in Annex 1 applicable to
each Switch will be invoiced upon the earlier of (i) the commercial,
revenue-producing service of each Switch, or (ii) ninety (90) days
after Buyer's Acceptance of Sellers Installation of such Switch
pursuant to Schedule A of Annex 2. Thereafter, annual Software Fees for
any such Switch will be invoiced annually on the anniversary date of
the first such invoice.
6.2 Any additional monies that become due to Seller (including, without
limitation, Merchandise orders, freight, such items as are described in
Section 6.4, license fees described in Article 2 of Annex 1, Equipment
purchases wherein Installation is not provided by Seller, or OEM
Equipment not part of the original System order) shall be invoiced one
hundred percent (100%) upon shipment or, in the case of Software
license fees, upon implementation of such Software. Any cancellation
charges due Seller pursuant to Section 17.5 shall be invoiced upon
receipt of Buyer's written cancellation notice. Incidental and/or
additional Services not included under Section 6.1 shall be invoiced
monthly as performed or upon completion, whichever occurs first. If
portions of an Installation and/or Commissioning are delayed for a
period longer than sixty (60) days following the applicable Ship Date
due to no fault
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of Seller, Seller may invoice Buyer for the milestone set forth in
Subsection 6.1.1.2 on a per Installation Site basis.
6.3 Buyer shall pay all amounts invoiced by Seller pursuant to this Article 6
within thirty (30) days from the date of Seller's invoice therefor. All
past due amounts (collectively, "Past Due Amounts") shall bear interest
at the rate of one and one-half percent (1 1/2%) per month (or such
lesser rate as may be the maximum permissible rate under applicable law),
beginning with the date on which the applicable Past Due Amount was due
and payable.
6.4 Buyer shall promptly reimburse and/or pay Seller, upon demand, or shall
pay directly, if so requested by Seller, all taxes and charges, including
without limitation, penalties and interest, imposed by any federal,
state, or local governmental or taxing authority, relating to the
purchase, license, ownership, possession, use, operation or relocation of
Equipment or Services provided by Seller under this Agreement, excluding,
however, all taxes computed upon the net income of Seller. To the extent
Seller is required by law to collect such taxes (state or local), one
hundred percent (100%) thereof shall be added to invoices as separately
stated charges and paid in full by Buyer, unless the Buyer is exempt from
such taxes and furnishes Seller with a certificate of exemption in a form
reasonably acceptable to Seller prior to issuance of such invoice. Buyer
shall hold Seller harmless from any and all claims levied by a proper
taxing authority for such taxes, including any interest, penalties or
late charges due to Buyer's failure to perform hereunder. Buyer's
obligations pursuant to this Section 6.4 shall survive the expiration of
termination of this Agreement.
6.5 Until the total Price for each Purchase Order is paid to Seller, Seller
shall retain and Buyer hereby grants to Seller a purchase money security
interest in the Equipment, and Buyer shall cooperate with Seller in
perfecting such interest.
6.6 Prior to payment in full of the Price and all additional monies due to
Seller, without written permission of Seller, Buyer shall not sell or
lease Equipment purchased by it, or assign any license to use the
Software, or allow any liens or encumbrances to attach to any such
Equipment, or remove such Equipment or Software from the Installation
Site.
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7. DELIVERY, RISK OF LOSS, TITLE
7.1 Equipment shall be priced and shipped F.O.B. place of initial delivery
location. Switch and/or BSC Equipment shall be shipped to the
Installation Site(s). BTS Equipment shall be shipped to Buyer's
designated delivery location (i.e., a staging center or warehouse). Buyer
shall be responsible for the coordination of all BTS delivery
arrangements required to comply with Project Schedule dates and for
freight and handling charges from Buyer's initial delivery location to
the Installation Sites.
7.2 Title and risk of loss or damage to any Equipment furnished by Seller to
Buyer in accordance with this Agreement shall pass to Buyer at the point
and on the date of shipment. Seller warrants to Buyer that such title
shall be good and clear title, free and clear of all liens and
encumbrances. The foregoing notwithstanding, title to Software shall not
pass to Buyer at any time.
7.3 Not later than thirty (30) days prior to the earliest Ship Date relating
to any of the items covered by the applicable Purchase Order, Buyer may
notify Seller that Buyer (i) does not wish to receive shipment of any
Equipment on the Ship Date, or (ii) that Buyer's facilities are not
prepared pursuant to Annex 2 hereof in sufficient time for Seller to make
delivery pursuant to the Ship Date. In such case Seller shall have the
right to place such Equipment in storage and Buyer shall be liable for
all additional transportation, demurrage, loading, storage, and
associated costs thereby incurred by Seller. The shipment of Equipment to
a storage location as provided in this Section 7.3 shall be deemed to
constitute shipment of the Equipment for purposes of invoicing as set
forth in Subsection 6.1.1.1, passage of title and risk of loss, and
commencement of the Hardware Warranty Period.
8. WARRANTIES, REMEDIES AND LIMITATION OF WARRANTIES AND REMEDIES AND
DISCLAIMERS OF WARRANTIES AND LIABILITY
8.1 Hardware Warranty
8.1.1 Seller warrants that for a period of **** from the date of Buyer's
Acceptance of the Hardware furnished under this Agreement ("Hardware
Warranty Period"), the Hardware shall be free from defects in material
and workmanship, and shall conform to the applicable portions of the
Specifications. Any and all claims for
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
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breach of this warranty are conclusively deemed waived unless made during
the Hardware Warranty Period. Performance of Seller's obligations
hereunder shall not extend the Hardware Warranty Period, except that any
Hardware repaired, replaced or corrected during this period shall
continue to be warranted for the balance of the Hardware Warranty Period.
8.2 Service Warranty
8.2.1 With respect to Services furnished under this Agreement, Seller warrants
that for a period of one (1) year from the date of completion of such
Service provided by the Seller pursuant to the terms of this Agreement
("Service Warranty Period"), such Services will be, (i) in compliance
with all material applicable laws and material Applicable Permits in
effect at the time of the completion of such Services, and (ii) free from
Defects or Deficiencies in design, materials, workmanship or otherwise.
8.3 Software Warranty
Seller warrants that for a period of **** commencing on the date of
Seller's Acceptance of the Software ("Software Warranty Period"),
provided the Software is not altered by Buyer, and provided the Software
is used in conjunction with the Hardware purchased under this Agreement
and such Hardware has been maintained in accordance with Seller's
recommended maintenance procedures, the Software shall function during
the Software Warranty Period without defects which materially affect
Buyer's use of the Software in accordance with Seller's Specifications
for the Software. In the event the Software fails to so perform and
Buyer's use of the System is materially affected by such failure, Buyer's
exclusive remedy under this warranty is to require Seller to correct such
failure and such remedy is conditioned upon Seller's receiving written
notice (or oral notice promptly confirmed in writing) within this period
of such failure. The correction of any Software failure shall not extend
the Software Warranty Period.
8.4 Warranty Remedies
8.4.1 Seller's sole obligation and Buyer's exclusive remedy under this warranty
are limited to the replacement or repair, at Seller's option, of the
defective Hardware component, or the correction of Software failures or
faulty Services. Such replacement Hardware may be new or reconditioned to
perform as new, at Seller's option. Buyer shall be responsible for
deinstallation of any such defective Hardware and reinstallation of any
replacement Hardware, as well as risk of loss
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
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and transportation costs for defective Hardware shipped to Seller. Seller
shall bear the risk of loss and transportation costs for replacement
Hardware shipped to Buyer. Title to defective or replacement Hardware
shall pass to Seller or Buyer, as appropriate, upon receipt thereof.
8.5 Year 2000 Warranty
8.5.1 Seller warrants that, during the applicable Warranty Period(s) or for as
long as the financing agreement between Buyer and Seller remains in
effect, whichever time period is greater, the Hardware acquired under
this Agreement, as well as any Software Release of MTX07 or greater
licensed to Buyer under this Agreement shall function, with respect to
any date dependent operations, without any material, service affecting
non-conformance to the Specifications caused by any "Year 2000" issues
relating to time-date representations and/or the use of year
representations which do not use four digits, provided Buyer has
purchased any Hardware necessary to maintain functionality with such
Software Release, as contemplated under Article 12 (Software Changes). If
the Hardware or Software fails to so function, Buyer's sole remedy and
Seller's sole obligation under this warranty is for Seller to correct
such failure pursuant to this Article 8. Except as otherwise specified
herein, the foregoing does not constitute a commitment by Seller to
otherwise support the Hardware and/or Software beyond its contractually
committed Warranty Period(s).
8.5.2 Notwithstanding Seller's obligations under Section 8.5.1 hereinabove,
Seller's Equipment may continue to use year representations which do not
use four digits, where such representations do not constitute a material,
service-affecting nonconformance to the Specifications. Seller shall not
be obligated to convert any time-date representations to any arbitrary
time-date representation format or standard. Seller shall not be
responsible for the failure of any Equipment to comply with the
applicable Specifications caused by any "Year 2000" issues if such
failure was primarily the result of (i) the combination of Equipment with
non-Seller equipment, or (ii) unauthorized modification of Equipment by
Buyer or any other third party.
8.5.3 The warranty stated in Sections 8.5.1 and 8.5.2 does not apply with
regard to OEM Equipment. Seller agrees, that with regard to OEM
Equipment, to the extent legally
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permitted and available, Seller shall assign to Buyer any "Year 2000"
warranty it may receive from such OEM Equipment vendor.
8.6 Response Services/Time
8.6.1 During the Warranty Period, Seller's technical assistance service ("TAS")
department shall provide reasonable assistance in the investigation and
resolution of service-affecting warranty Defects and/or Deficiencies. If
such assistance is requested by Buyer, Buyer agrees to follow Seller's
standard policies and procedures related to such TAS services as set
forth in Annex 4, "Seller Warranty Services." The Hardware Warranty
Period shall include TAS only to the extent that any TAS services
provided under the Switch warranty also apply to Hardware operating in
conjunction with the applicable Switch. For routine warranty service
situations, Seller shall ship replacement or repaired Hardware (or
components thereof) within thirty (30) days of receipt of the defective
Hardware (or components thereof) from Buyer.
8.6.2 For emergency warranty service situations, Seller shall, during the
Hardware Warranty Period, use all reasonable efforts to ship replacement
Hardware (or components thereof) within twenty-four (24) hours of
notification of the warranty Defect and/or Deficiency by Buyer. Buyer
shall pay to Seller the surcharge set forth in Annex 4, for such
expedited shipment of replacement Hardware. Buyer shall ship the
defective Hardware to Seller within thirty (30) days of receipt of the
replacement Hardware. In the event Seller fails to receive such defective
Hardware within such thirty (30) day period, Seller shall invoice Buyer
for the replacement Hardware at the then-current price in effect
therefor. For the purpose of this Agreement, an emergency shall be deemed
to exist upon the occurrence of a Priority E1 or E2 problem, as defined
in Annex 4.
8.7 OEM Equipment
8.7.1 Miscellaneous OEM Equipment furnished in conjunction with a Switch,
(i.e., terminals and printers), shall be warranted in accordance with the
Hardware warranties set forth in Section 8.1 and handled through Seller's
Repair and Return department. With respect to all other OEM Equipment
ordered by Buyer, OEM Equipment shall be warranted directly by such OEM
vendors in accordance with their standard terms and conditions, including
by way of example and not by
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limitation, such vendor's standard response time(s) and procedure(s) for
repair and return. Except for the warranty of title extended in Section
6.2 hereof, the warranties provided in this Section 8.7.1 are Buyer's
sole and exclusive remedy with respect to OEM Equipment provided by
Seller under this Agreement.
8.8 THE WARRANTIES AND REMEDIES SET FORTH ABOVE CONSTITUTE THE ONLY
WARRANTIES WITH RESPECT TO THE EQUIPMENT AND SERVICES PROVIDED, AND
BUYER'S EXCLUSIVE REMEDIES IN THE EVENT SUCH WARRANTIES ARE BREACHED.
THEY ARE IN LIEU OF ALL OTHER WARRANTIES WRITTEN OR ORAL, STATUTORY,
EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION THE WARRANTY OF
MERCHANTABILITY AND THE WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE.
SELLER SHALL NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, OR SPECIAL
DAMAGES OF ANY NATURE WHATSOEVER.
8.8.1 Seller's obligations under this Article 8 shall not apply to (i)
Equipment or components thereof such as fuses and bulbs that are normally
consumed in operation, or have a normal life inherently shorter than the
Hardware Warranty Period; (ii) defects that are the result of improper
storage, installation, use, maintenance or repair by the Buyer
(including, without limitation, operation of the Equipment outside the
environmental parameters defined in the Specifications); (iii) improper
operation of Equipment with other hardware or software used by Buyer,
including the operation of Equipment with hardware or software not
authorized by Seller for use with the Equipment, or use of the Equipment
with any improperly operating hardware or software not supplied by Seller
under this Agreement; (iv) Equipment or components thereof that due to no
fault of Seller have been subjected to any other kind of misuse or
detrimental exposure or have been involved in an accident, fire
explosion, Act of God, or any other cause not attributable to Seller; or
(v) Equipment or Installation Services altered, repaired, installed or
relocated by any party other than Seller or Seller's agents. For purposes
of subsection (v), "install" shall not mean the routine plug-in of the
components done in accordance with NTP guidelines.
9. FORCE MAJEURE
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If the performance of this Agreement, or of any obligation hereunder
except for the obligations set forth in Article 3 and Article 6 is
prevented, restricted or interfered with by reason of fires, breakdown of
plant, labor disputes, embargoes, government ordinances or requirements,
civil or military authorities, acts of God or of the public enemy, acts
or omissions of carriers, inability to obtain necessary materials or
services from suppliers, or other causes beyond the reasonable control of
the party whose performance is affected, then the party affected, upon
giving prompt notice to the other party, as set forth in Section 23.2
shall be excused from such performance on a day-for-day basis to the
extent of such prevention, restriction, or interference (and the other
party shall likewise be excused from performance of its obligations on a
day-for-day basis to the extent such party's obligations relate to the
performance so prevented, restricted or interfered with); provided that
the party so affected shall use reasonable efforts to avoid or remove
such causes of non-performance and both parties shall proceed to perform
their obligations with dispatch whenever such causes are removed or
cease.
10. PATENT OR COPYRIGHT INFRINGEMENTS
10.1 Seller agrees to indemnify Buyer with respect to any suit, claim, or
proceeding brought against Buyer alleging that Buyer's use of the
Equipment constitutes an infringement of any United States patent or
copyright. Seller agrees to defend Buyer against any such claims and to
pay all litigation costs, reasonable attorney's fees, settlement payments
and any damages awarded in any final judgment arising from such suit,
claim or proceeding; provided, however, that Buyer shall promptly advise
Seller of any such suit, claim, or proceeding and shall cooperate with
Seller in the defense or settlement of such suit, claim or proceeding, at
Seller's expense, and provided Seller shall have sole control thereof.
10.2 In the event that an injunction is obtained against Buyer's use of
Equipment arising from such patent or copyright suit, claim or
proceeding, in whole or in part, Seller shall, at its option, either: (i)
procure for Buyer the right to continue using the portion of a System
enjoined from use; or (ii) replace or modify the same so that Buyer's use
is not subject to any such injunction.
10.3 In the event that Seller cannot perform under Section 10.2, Buyer shall
have the right to return such Equipment or portion thereof to Seller upon
written notice to Seller and in the event of such return, neither party
shall have any further liabilities
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or obligations under this Agreement, except that Seller shall refund the
depreciated value of any such Equipment or portion thereof as carried on
the Buyer's books at the time of such return.
10.4 Seller's indemnity obligations under Section 10.1 shall not apply to
infringement claims (i) arising from any portion of the Equipment that is
manufactured to Buyer's design, (ii) arising from the use of the
Equipment in combination with any other apparatus or material not
supplied by Seller to the extent that the claims arise from such
combination usage, or (iii) alleging that method of use claims in such
patent are infringed by any service offering and/or by any use by Buyer
of Equipment furnished hereunder to make such service offering available
to the extent such service offering or use is not described by Seller in
its Specifications.
10.5 The foregoing states the entire liability of Seller for patent or
copyright infringement by the Equipment. Seller shall have no liability
whatsoever for any patent or copyright infringement arising from Buyer's
use of the OEM Equipment, and Seller makes no warranty with respect
thereto.
11. SOFTWARE LICENSE
11.1 With respect to Equipment containing Software acquired under this
Agreement and upon payment of the appropriate license fees as set forth
in Section 2.5 of Annex 1, Buyer is hereby granted a non-exclusive, non-
transferable (except as set forth in Annex 5) license to use the Software
in accordance with the terms set forth in Annex 5, "Software License."
Buyer is granted no title or ownership rights to the Software, which
rights shall remain in Seller or Seller's suppliers as appropriate. The
license fees paid by Buyer shall cover fees for Software as described in
Section 2.4 of Annex 1.
11.2 Nortel warrants and represents that it has the legal rights to grant to
Buyer the rights to use the Software in accordance with this Article 11
and Annex 5, "Software License."
11.3 The obligations of Buyer under this Article 11 and Annex 5 shall survive
the expiration or termination of this Agreement.
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12. SOFTWARE CHANGES
12.1 Software Upgrades will be provided by Seller at no charge to Buyer during
the Software Warranty Period.
12.2 Software Enhancement license fees shall be quoted by Seller at Buyer's
request and assume that Buyer's System is operating on Software at the
same level of maintainability as set forth in Section 12.4. Otherwise,
retrofitting features from a new Software Release onto Buyer's System
shall be considered and quoted by Seller on a case-by-case basis.
Additionally, future Hardware purchases may require the support of a
then-current Software Release. Buyer acknowledges that any Software
Enhancement may require the purchase of additional Hardware by Buyer.
12.3 In the event the Seller at any time issues a Software Upgrade which is
combined with any Software Enhancement (collectively the "Software
Combined Release") to such Software, the Software Combined Release will
be quoted by Seller at Buyer's request.
12.4 If Buyer elects to remain on a prior Software Release, Seller's sole
obligation hereunder shall be to make available maintenance for the
Software for the previous two consecutive releases from the then-current,
Seller-numbered release (i.e., numbered Software Release).
12.5 Buyer further acknowledges that the proper operation of the Equipment
and/or the availability of certain Optional Features is dependent upon
having the appropriate Software Release installed, as applicable, to the
Switch, BSC and/or BTS Equipment.
13. REMEDIES
13.1 In the event Buyer ceases to be an Additional Affiliate, Seller shall
have the right to immediately terminate this Agreement in its entirety
upon written notice to Buyer, provided, however, the parties may mutually
agree to modify the Agreement establishing new non-Additional Affiliate
prices, terms and conditions.
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13.2 Seller shall have the right to suspend its performance under this
Agreement by written notice to the Buyer and forthwith remove and take
possession of any portion of the Equipment that has been delivered if
the Buyer, prior to payment to Seller of the Price, shall become
insolvent or bankrupt, make a general assignment for the benefit of, or
enter into any arrangement with creditors, file a voluntary petition
under any bankruptcy, insolvency, or similar law, or have proceedings
under any such laws or proceedings seeking appointment of a receiver,
trustee or liquidator instituted against it which are not terminated
within thirty (30) days of such commencement. For the purposes of this
Section 13.2, the existence of a financing agreement between Buyer and
Seller and borrowings by Buyer as contemplated thereunder shall not
constitute "insolvency" as described hereinabove.
13.3 In the event of any material breach of this Agreement by either party
which shall continue for thirty (30) or more days after written notice
of such breach (including a reasonably detailed statement of the nature
of such breach) shall have been given to the breaching party by the
aggrieved party, the aggrieved party shall be entitled at its option:
13.3.1 if the aggrieved party is the Buyer, to suspend its performance under
Article 6 with regard to Equipment or Services affected by the breach of
the Agreement for so long as the breach continues uncorrected; or,
13.3.2 if the aggrieved party is Seller, to suspend performance of all of its
obligations under the Agreement for so long as the breach continues
uncorrected or;
13.3.3 to avail itself of any of the remedies listed herein and/or any and all
remedies available at law or equity whether or not it elects to suspend
its performance under Subsection 13.3.1 or 13.3.2 as applicable.
13.4 NOTWITHSTANDING THE PROVISIONS OF SECTION 13.3, OR ANY OTHER PROVISION
OF THIS AGREEMENT, SELLER SHALL NOT BE LIABLE FOR INCIDENTAL, INDIRECT,
CONSEQUENTIAL, OR SPECIAL DAMAGES OF ANY NATURE WHATSOEVER FOR ANY
ACTION OR INACTION ARISING UNDER THIS AGREEMENT.
13.5 Any action for breach of this Agreement or to enforce any right
hereunder shall be commenced within two (2) years after the cause of
action accrues or it shall be
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deemed waived and barred (except that any action for nonpayment may be
brought at any time permitted by applicable law).
14. ACCEPTANCE TESTING
14.1 On completion of Installation of Equipment furnished and installed by
Seller, Seller shall provide Buyer five (5) days prior written
notification that such Equipment is ready for Commissioning. Following
such notification, Buyer agrees to have a representative present to
witness and acknowledge completion of such testing. Seller or Seller's
subcontractor, as applicable, shall test the Equipment in accordance
with its standard testing procedures to determine Equipment conformity
with the standards and specifications (hereinafter "Commissioning
Criteria") of the applicable Seller installation manuals, as may be
amended from time to time.
14.2 On the date that such Commissioning has been successfully completed,
Seller shall turn the Equipment over to Buyer ("Turnover"). On the date
of Turnover, Buyer shall complete and return to Seller the "Turnover
Notice" as described in Annex 3.
14.3 For purposes of this Agreement, the occurrence of any of the following
shall be deemed to constitute "Acceptance" of the Equipment:
14.3.1 Within ten (10) days following the date of Turnover, Buyer shall either
accept the Equipment in writing as provided in Annex 3, "Acceptance
Notice," or notify Seller in writing specifying in reasonable detail
those particulars in which the Equipment does not meet the Commissioning
Criteria. With respect to any such particulars, Seller shall promptly
proceed to take corrective action, and following correction, Buyer shall
accept the Equipment in writing.
14.3.2 The failure of Buyer to notify Seller within ten (10) days after
Turnover (or, in the case of correction, ten [10] days following such
correction) of any particulars in which the Equipment does not meet the
Commissioning Criteria, or the use by Buyer of the Equipment or any
portion thereof in revenue-producing service at any time, shall be
deemed Acceptance of such Equipment.
14.4 Acceptance of Equipment not installed by Seller shall be deemed to occur
upon receipt of and inspection by Buyer.
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15. COVERAGE, INTERFERENCE AND THIRD-PARTY FACILITIES
15.1 Seller shall have no liability as a result of non-performance, failures
or poor performance of the System caused by, resulting from or
attributable to Buyer-provided designs, specifications or equipment
configuration requirements. Seller may rely upon and utilize any Buyer-
provided designs, studies, specifications or requirements, including but
not limited to microwave path studies, RF propagation studies and tower
location and loading requirements, without liability therefor.
15.2 Seller shall not be responsible for any failures or inadequacies of
performance resulting from equipment not supplied and installed by
Seller or Seller's agents or subcontractors pursuant to this Agreement.
Seller shall not be responsible for interference or disruption of
service caused by operation of other radio systems, lightning, motor
ignition or other similar interference. In the event Buyer utilizes
facilities or services supplied by others such as common carrier
circuits, antennas or towers, Buyer shall have the total responsibility
for the availability or adequacy of such services or facilities.
16. REGULATORY COMPLIANCE
16.1 Seller shall furnish and install Equipment so that it shall comply in
all material respects with all Federal, State, and local laws and
regulations in force on the Effective Date of this Agreement, which
directly impose obligations upon the manufacturer, Seller, or installer
thereof.
16.2 The Prices set forth for the Equipment described herein are based on
Seller's design, manufacture, and delivery of the Equipment pursuant to
its design criteria and manufacturing processes and procedures in effect
on the Effective Date. If, as a result of the imposition of requirements
by any Federal, State or local government during the Term of this
Agreement there is a change in such criteria, processes or procedure or
any change in the Equipment, the Prices will be adjusted equitably to
reflect the added cost and expense of such change. Any such changes
shall include, by way of example and not by way of limitation, mandatory
compliance with Standards or government requirements.
17. CHANGES
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17.1 Up to ninety (90) days prior to the scheduled Ship Date (or such later
time as is acceptable to Seller), Buyer may request Equipment
addition(s) or deletion(s) to an original Equipment configuration. All
such Equipment reconfigurations or changes to an applicable statement of
work or Project Schedule ("Changes") shall be subject to prior written
approval of Seller.
17.2 Except as provided in 17.3 below, all Changes shall be documented in a
written change order ("Change Order"), which shall be executed by Buyer
and returned to Seller prior to implementation of the requested Changes.
The Change Order shall detail any adjustments to the applicable Price,
statement of Work or Project Schedule as required by Seller for any
aspect of its performance under this Agreement.
17.3 Buyer understands and agrees that the Price is based on Seller's
providing the Services only as herein specified. Should any factors
(e.g., changed site conditions) cause an increase in the extent of
Services to be provided, Seller may, without liability, suspend
performance of such Services and request a Change Order to reflect the
increased costs of Seller's performance and/or Seller's performance of
additional Services. Upon Buyer's authorization, such Changes shall be
documented in a Change Order. Seller shall also be granted an equitable
extension in the time for performance due to the occurrence of any such
changed conditions or other factors outside Seller's control.
17.3.1 Seller shall have no liability for delays caused by or attributable to
obtaining FCC permits or other permits, certificates or applications
requiring approval of local, state or federal agencies or for delays
that occur due to Buyer's or Seller's or Seller's agent's inability to
obtain clear title to real estate, non-compliance with local
construction ordinances, or other similar obstructions relative to site
acquisition. All such delays shall be regarded as force majeure events
under Article 9 hereof.
17.3.2 Upon written request of Buyer for a Change that entails additional
Services totaling $10,000, or less, and upon written acceptance thereof
by Seller, Seller will proceed in good faith to implement such Change
prior to receipt of an executed Change Order. Within five (5) days
following Buyer's written request, the parties shall agree upon an
appropriate price for such Changes, all of which will be summarized in a
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subsequent Change Order and executed by an authorized representative of
Buyer within fifteen (15) days following the date of the request for
Change.
17.4 Calculations for any Equipment reconfigurations prior to the Ship Date
shall be based on Prices set forth in Annex 1, provided that (i) any
additions shall include any necessary engineering, Installation and
testing charges and (ii) any deletions shall include applicable
discounts, and further provided that the net cumulative amount of
Changes shall not reduce the Price of a Purchase Order by more than ten
percent (10%).
17.5 Except for the Initial System Purchase Order described in Section 3.2
hereof, Buyer may elect to cancel, upon prior written notification to
Seller, subsequent Purchase Orders prior to shipment of Equipment
subject to the following:
17.5.1 Without charge, Buyer may cancel any such subsequent Purchase Order no
later than ninety (90) days prior to the earliest scheduled Ship Date;
or
17.5.2 If Buyer cancels any subsequent Purchase Order less than ninety (90)
days prior to the earliest scheduled Ship Date, Buyer shall pay a
cancellation charge of ten percent (10%) of the Price to Seller; or
17.5.3 If Buyer cancels any subsequent Purchase Order less than sixty (60) days
prior to the earliest scheduled Ship Date, Buyer shall pay to Seller a
cancellation charge of fifteen percent (15%) of the Price; or
17.5.4 If Buyer cancels any subsequent Purchase Order less than thirty (30)
days prior to the earliest scheduled Ship Date, Buyer shall pay to
Seller a cancellation charge of twenty percent (20%) of the Price.
17.5.5 Buyer may not cancel a Purchase Order subsequent to the Ship Date.
17.5.6 The payment of such charges as are described in this Section 17.5 shall
be Seller's sole remedy and Buyer's sole obligation for such canceled
Purchase Order(s).
18. CONDITION OF INSTALLATION SITE(S)
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Buyer warrants that all Installation Site(s) are free from hazardous
substances and hazardous wastes as such terms are defined in the
Comprehensive Environmental Response, Compensation and Liability Act, as
amended, and the Resource Conservation and Recovery Act. In the event
that hazardous substances and/or hazardous wastes, as defined above, are
found to be present at the Installation Site, Seller shall be relieved of
all of its delivery and Installation obligations hereunder until such
contamination is removed. Delivery of any Equipment affected by such
contamination shall be managed in accordance with and subject to Article
7. In the event that Buyer fails or refuses to remove such contamination,
Seller shall have the right to remove the Equipment or portions thereof if
already delivered and relocate the Equipment to an alternate site provided
by Buyer and charge Buyer for (i) any additional delivery charges to the
new Installation Site, (ii) all materials expended at the site including
cabling, permanently affixed equipment, and those items which cannot
reasonably be removed for use elsewhere, (iii) specifically ordered items
requested by Buyer, and (iv) all labor and materials expended at the sites
relating to the relocation using Seller's then current rates.
19. RELEASE OF INFORMATION
19.1 Unless required by law, or as otherwise permitted under this Agreement,
Buyer and Seller agree that the terms and conditions of this Agreement
shall not be disclosed to any other party without the prior written
consent of the other; provided, however, that Seller may release
information to (i) Northern Telecom Ltd., its research and development
affiliates or any majority-owned subsidiaries of such companies on a need-
to-know basis and/or (ii) a subcontractor or potential subcontractor of
Seller for purposes of performance of this Agreement.
19.2 Neither Buyer nor Seller shall publish or use any advertising, sales
promotion, press releases or publicity matters relating to this Agreement
without the prior written approval of the other.
20. CONFIDENTIALITY
Buyer, Seller and Seller's affiliates shall receive in confidence from
each other all technical information, business information, documentation
and expertise which is either (i) stamped or otherwise marked as being
confidential or proprietary whether
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in written or electronic form, or (ii) if delivered in oral form, is
summarized in a written memorandum within ten (10) days thereafter and
listed as being confidential ("Confidential Information") and shall not,
except as previously authorized in writing by the other party, publish,
disclose or make use of such information (except as required by law and
after notice to the other party), unless and until the Confidential
Information shall have ceased to be proprietary as evidenced by general
public knowledge or shall have been legally acquired by such party;
provided, however, that either party may provide such Confidential
Information, or portions thereof, to Sprint Spectrum as may be necessary
in connection with the build out of the Nationwide Network or the
performance of the activities contemplated by this Agreement. This
prohibition against disclosure, publication or use of Confidential
Information shall not restrict either party from developing similar
information in the exercise of its own technical skill, so long as such
other information is independently developed by such party without making
use of Confidential Information.
21. INTERCONNECTION
21.1 Buyer is given the option to purchase individual units of Equipment
hereunder, and Buyer understands that such units of Equipment purchased
hereunder do not necessarily provide Buyer with a complete System. In some
cases, Buyer may intend to interconnect the Equipment to equipment and
facilities for interconnection which may not have been purchased under
this Agreement. In the event that Buyer interconnects Equipment to
equipment not purchased under this Agreement, it is understood and agreed
that the making and maintaining of all necessary arrangements (whether
commercial, legal or otherwise) with the supplier of such equipment,
including not only arrangements necessary to permit the timely performance
by Seller of its responsibilities under this Agreement, (e.g., physical
and remote dial-up access for installation and services purposes), but
also any arrangements necessary for the ongoing operation of the equipment
in conjunction with the Equipment, shall be solely the responsibility of
Buyer, and failure by Buyer to timely make or maintain any necessary
arrangements shall not excuse Buyer from its obligations under this
Agreement. However, at Buyer's request and expense, Seller agrees to
assist Buyer in determining the cause of any problems, defects or failures
associated with the Equipment and isolate and correct any such problem,
defect or failure (even if such problem, defect or failure is caused by
the equipment
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of another vendor) as promptly as practicable; provided, however, that
Seller shall not be required to repair or modify any such equipment unless
Seller has the ability, necessary resources and authorization from Buyer
and such other vendor to do so. Notwithstanding the preceding, Seller
makes no warranty, and shall have no responsibility whatsoever under this
Agreement, for the proper performance of equipment not purchased
hereunder, or for any failures of equipment not purchased hereunder
resulting from improper performance of the Equipment.
21.2 Buyer further acknowledges that Seller makes no warranty or
representations that the System or individual units of Equipment will
operate in conjunction with other vendor equipment. If Buyer wishes Seller
to conduct compatibility testing between Seller's Equipment and other
equipment not purchased from Seller, Buyer and Seller shall reach
agreement on the scope of such testing and charges associated therewith.
22. ANNEXES
The following Annexes shall form an integral part of this Agreement as
though written out in full in this Agreement:
Annex 1 - Equipment and Services Pricing
Annex 2 - Services
Annex 3 - Turnover and Acceptance Notices
Annex 4 - Seller Warranty Services
Annex 5 - Software License
Annex 6 - Documentation
Annex 7 - Adjunct Platforms
23. GENERAL
23.1 Buyer may assign or transfer this Agreement or any rights hereunder to any
other party only with the prior written consent of Seller. No assignment
or sublicense of or under this Agreement, or of any rights under this
Agreement, by Buyer shall relieve Buyer of primary responsibility for
performance of Buyer's obligations under this Agreement. Seller reserves
the right to refuse to honor any assignment or sublicense which, in the
opinion of its legal counsel, would require Seller to violate
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any United States export restriction, other law, or regulation. Seller
reserves the right to subcontract any portion of its obligation under this
Agreement, but no such subcontract shall relieve Seller of primary
responsibility for performance of Seller's obligations under this
Agreement.
23.2 Notices and other communications shall be transmitted in writing by
Certified U.S. Mail, postage prepaid, return receipt requested, addressed
to the parties as follows:
Nortel Networks Inc.
2221 Lakeside Blvd.
Richardson, Texas 75082-4399
Attention: Director, Contracts
cc: Program Manager
Illinois PCS, LLC
111 E. 1/st/ Street
Geneseo, IL 61254
Attention: Tim Yager
President
Any notice given pursuant to this Section 23.2 shall be effective five (5)
days after the day it is mailed or upon receipt as evidenced by the U.S.
Postal Service return receipt card, whichever is earlier.
23.3 This Agreement may not be modified or amended or any rights of a party to
it waived except in a writing signed by duly authorized representatives of
the parties hereto.
23.4 Failure by either party at any time to require performance by the other
party or to claim a breach of any provision of this Agreement shall not be
construed as affecting any subsequent breach or the right to require
performance with respect thereto or to claim a breach with respect
thereto.
23.5 Each party shall be liable for direct losses incurred by the other party
due to bodily injury or damage to tangible property, including the
Hardware, which results from the negligence of that party's employees or
agents, provided, however, that nothing in this section shall affect or in
any way increase Seller's obligation under this
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Agreement with respect to the performance of the Hardware and/or
Software. Except for bodily injury, the total liability of Seller for all
claims of any kind for any loss or damage, whether in contract, warranty,
tort (including negligence), strict liability or otherwise, or claims for
indemnification arising out of, connected with, or resulting from the
performance or non-performance of this Agreement shall in no case exceed
the total Price of the Purchase Order accepted under this Agreement
giving rise to the claim.
23.6 Buyer and Seller intend that an independent contractor relationship shall
be created by this Agreement. Buyer and Seller shall each have full
responsibility for the performance of the obligations under this
Agreement by their respective employees, agents and subcontractors,
including the payment of all withholding taxes that may be required with
respect thereto.
23.7 The rights and obligations of the parties and all interpretations and
performance of this Agreement shall be governed in all respects by the
laws of the State of Texas except for its rules with respect to the
conflict of laws.
23.8 Article headings are inserted for convenience only and shall not be used
in any way to construe the terms of this Agreement.
23.9 The invalidity in whole or in part, of any provision of this Agreement
shall not affect the validity of the remainder of such provision of this
Agreement.
23.10 This Agreement may be executed in multiple counterparts, each of which
shall be deemed an original and all of which taken together shall
constitute one and the same instrument.
23.11 Each party hereto represents and warrants that (i) it has obtained all
necessary approvals, consents and authorizations of third parties and
governmental authorities to enter into this Agreement and to perform and
carry out its obligations hereunder; (ii) the persons executing this
agreement on its behalf have express authority to do so, and, in so
doing, to bind the party thereto; (iii) the execution, delivery, and
performance of this Agreement does not violate any provision of any
bylaw, charter, regulation, or any other governing authority of the
party; and (iv) the execution, delivery and performance of this Agreement
has been duly authorized by all
30
<PAGE>
necessary partnership or corporate action and this Agreement is a valid
and binding obligation of such party, enforceable in accordance with its
terms.
23.12 This Agreement constitutes the entire agreement between Seller and the
Buyer with respect to the subject matter hereof and supersedes all
previous negotiations, proposals, commitments, writings, advertisements,
publications and understandings of any nature whatsoever. No agent,
employee or representative of Seller has any authority to bind Seller to
any affirmation, representation, or warranty concerning the System,
except as stated in this Agreement and unless such affirmation,
representation, or warranty is specifically included within this
Agreement, it shall not be enforceable by Buyer or any assignee or
sublicensee of Buyer. Buyer hereby acknowledges and agrees that it has
not relied on any representations or warranties other than those
expressly set forth in this Agreement.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed
by their representatives being thereunto duly authorized.
ILLINOIS PCS, LLC NORTEL NETWORKS INC.
By: /s/ Timothy M. Yager By: /s/ Nancy J. White
----------------------------- -------------------------------
Name: Timothy M. Yager Name: Nancy J. White
--------------------------- -----------------------------
(Type/Print) (Type/Print)
Manager, President and Vice President and General
Title: Chief Executive Officer Title: Manager--Wireless Solutions
-------------------------- ----------------------------
Date: May 11, 1999 Date: May 24, 1999
--------------------------- -----------------------------
31
<PAGE>
ANNEX 1
EQUIPMENT/PRICING
Seller may, at its discretion, implement changes in the Equipment, modify the
drawings and specifications relating thereto, or substitute Equipment of more
recent design; provided, however, that any such changes, modifications or
substitutions, shall not materially and adversely affect performance of the
System or result in additional cost to Buyer unless such changes result in the
provision of substituted Equipment that provides enhanced capacity and/or
functionality. Unless otherwise specifically stated, Services are not included
in Equipment list Prices.
1.0 INITIAL SYSTEM
Buyer may change the "quantity" of Equipment listed below provided no such
change in quantity shall reduce the total amount of the Initial System
Purchase Order.
All Prices in this Article 1 are stated at SprintCom prices with the
appropriate SprintCom discounts where applicable ("Additional Affiliate
Price") and are inclusive of the **** percent (****%) Financing Premium as
described Article 5. In the event Seller financing is established for any
other purchases during the Term, the Price of such purchases shall be
subject to a ****% Financing Premium in accordance with Article 5 of this
Agreement.
<TABLE>
<CAPTION>
Additional Affiliate Additional Affiliate
DESCRIPTION Qty Firm-Fixed Unit Firm-Fixed Extended
Price Price
----------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
SWITCH
------
DMS-DDMS-100W (SN70EM) 1 **** ****
Switch Power 1 **** ****
MCTM w/ 1 DTC packfill 5 **** ****
DTC Packfill 4 **** ****
LPP Cabinet 3 **** ****
CAU/CIU Cards 10 **** ****
8-Meg LIU Card (NIU) 2 **** ****
8-Meg V.35 LIU7 5 **** ****
Switch Cable Racking 1 **** ****
Miscellaneous (modems, printers, DDUs, etc.):
V.35 External router Cables 3 **** ****
V.35 EMPC 2 **** ****
Additional Alarm Scan Cards 1 **** ****
External Clock Cable Kit 2 **** ****
Additional EDRAM 1 **** ****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-1
<PAGE>
<TABLE>
<CAPTION>
Additional Affiliate Additional Affiliate
DESCRIPTION Qty Firm-Fixed Unit Firm-Fixed Extended
Price Price
---------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
SWITCH
------
Input/Output Module (IOM) 1 **** ****
Input/Output Module (IOM) 1 **** ****
Storage Media Card (SMC) 1 **** ****
Additional Modem (RS232) 4 **** ****
DAT drive (1.3G) in MCAM3 1 **** ****
DDUs (1.0 G) in MCAM3 1 **** ****
MDF 4010B-15 Gray 7'x23" Relay Rack 1 **** ****
ADC wire-wrap Terminal Block (400 pair) 3 **** ****
Miscellaneous (LPP based features):
Authentication Cards (CAVU) 2 **** ****
EIU (8 Meg) for remote access 2 **** ****
EIU (32 Meg) for circuit switched data 2 **** ****
EIU Plenum rated Cable 4 **** ****
Multi-Media Access Unit 4 **** ****
----------------------
----------------------
Net Switch Price $****
----------------------
SOFTWARE
--------
Switch software RTU 1 $**** $****
----------------------
----------------------
Net Software Price $****
----------------------
BSC
---
BSC-192 2 $**** $****
BSM Cross Over Adapter 4 $**** $****
BCN Kits 30 $**** $****
BIU Frame Kit (w/12 CDSUs) 1 $**** $****
BIU CDSU Kits 67 $**** $****
BSC Cable Racking 2 $**** $****
BIU Power Supply 18 $**** $****
R-96 (w/IS-96) 1 $**** $****
S-96 6 $**** $****
----------------------
----------------------
Net BSC Price $****
----------------------
BTS
---
Bi-Sector 24 CE BTS w/ 4 hr backup 41 $**** $****
Tri-Sector 48 CE BTS w/ 4 hr backup 73 $**** $****
BTS Bulk Cabling 114 $**** $****
Repeaters 12 $**** $****
----------------------
----------------------
Net BTS Price $****
----------------------
EF&I
----
Switch EF&I 1 $**** $****
BSC EF&I 2 $**** $****
Outdoor BTS EF&I 114 $**** $****
Database Engineering Consulting 114 $**** $****
Sprint Network Acceptance 1 $**** $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-2
<PAGE>
<TABLE>
<CAPTION>
Additional Affiliate Additional Affiliate
DESCRIPTION Qty Firm-Fixed Unit Firm-Fixed Extended
Price Price
----------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
EF&I
----
BSC Project Management 2 $**** $****
Switch Project Management 1 $**** $****
BSC Cable Racking 2 $**** $****
Switch Cable Racking 1 $**** $****
Repeaters 12 $**** $****
Training 20 $**** $****
-----------------------
-----------------------
Net EF&I Price $****
-----------------------
SPARES
------
Single Switch spares 1 $**** $****
Single BSC spares 2 $**** $****
Single BSM Spares 2 $**** $****
BTS spares (1:25 ratio) 6 $**** $****
-----------------------
-----------------------
Net Spares Price $****
-----------------------
-----------------------
-----------------------
Net Price Initial System $****
-----------------------
</TABLE>
2.0 ADD-ON EQUIPMENT PRICING
During the Term and provided Buyer continues to qualify as an Additional
Affiliate under the SprintCom Contract, Seller shall make available for
purchase by Buyer the Equipment and Services listed in Sections 2.0 and
3.0 of this Annex 1 at the Price(s) associated therewith. Any upgrades
or enhancements to the Switch provided as part of the Initial System and
any additional DMS-100W Switch, including associated services therefor,
shall be purchased/licensed through a separate agreement between Buyer
and Seller.
Not all of Seller's Equipment offered for sale by Seller will
necessarily function together as a System. Upon request, Seller will
verify the operational compatibility of any particular Equipment. Unless
otherwise specifically stated, Installation, Commissioning, and
engineering are not included in Prices. The discounts in this Annex 2
are not applicable to OEM Equipment or Services, including Adjunct
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-3
<PAGE>
Platform Equipment. Prices contained in Sections 2.1, 2.2 and 2.3 are on a
per unit basis.
2.1 DMS-MTX Equipment
Any DMS-MTX, including such switch-related Hardware included in the same
applicable Approved CIQ is subject to the DMS-MTX Initial Discount
provided below. All additional DMS-MTX switch-related hardware is subject
to the DMS-MTX Additional Hardware Discount. The following discounts are
to be taken against Additional Affiliate List Prices as set forth below
plus the Financing Premium, when applicable, in accordance with Article 5
of this Agreement:
------------------------------------
DMS-MTX DMS-MTX
Initial Discount Additional
% Hardware
Discount
%
------------------------------------
****% ****%
------------------------------------
<TABLE>
<CAPTION>
Additional
Affiliate
PEC Code Description List Price
-------- ----------- ----------
<S> <C> <C>
* See Below DMS-MTX (SN) Series 70EM $****
(Includes MCGM, MCAM3, MPDC, MAP and MCSS)
MA2083NU MCAM3 (w/ EDRAM and CTM) $****
MA2041NU MCGM $****
MA2091NU MPDC $****
MA2071NU ENET Frame $****
MA2061NU & MA3000PF MCTM with 1 DTC $****
MA3000PF DTC Packfill $****
NT6X70AA ISUP Pack for DTC (2 per DTC) $****
MA2081NU LPP Cabinet $****
MA2085NU/MA2086NU CAU/CIU Cards $****
NT2244DB 8-Meg LIU Card (NIU/Chn'zd Access) $****
MA2121NU MCSS $****
NT2230MA NIU Module $****
MA2033NU MCAM 3 (for 2nd cab. lineup w/ 3 ISM shelves) $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-4
<PAGE>
<TABLE>
<CAPTION>
PEC Code Description Additional
Affiliate
List Price
<S> <C> <C>
NT0X10AA Alarm Scan Card $****
NT2X57AA Signal Dist. Card $****
NT1X81AA CTM $****
NT2230CN 8-Meg LIU Card (V.35) $****
NT2230BM 8-Meg LIU Card (DS0) $****
NT1X67BD I/O Terminal Controller CP $****
NT6X91BD HDLC $****
NT1X89BB EMPCP $****
NT1X55FA New IOC Based SCSI Disk Drive $****
NT9X17AD DPCC MS 4 port CP $****
NT9X23AA DPCC DS30 4-port PB $****
NT9X23EA DPCC Meg Memory Cards $****
NT9X53CA DPCC Clock Cards-MS Clock $****
NT9X54AC DPCC Clock Cards-MS Ext. interface paddle board $****
NT2210KA & ENET 3840 port expansion $****
NT2210HA
NT9X46BA ENET 3-port DS512 16 port DS30 $****
NT9X40BA ENET DS512 Paddle Board $****
NT9X35BA ENET 16kx16k x-point cp $****
MA2130NU MAP furniture addl center $****
MA2130NU MAP furniture desk right $****
MA2130NU MAP furniture desk left $****
MA2130NU MAP furniture chairs $****
MA2130NU MAP furniture printer $****
MA2130NU VDU color graphic with keyboard $****
MA2130NU DEC VDU with keyboard (green) $****
MA2130NU Norstar (22 port) $****
MA2130NU Norstar (telesets) $****
A0300440 MDF-steel ver main dist frame $****
A0301654 MDF-versa block $****
130-N0100L012 MDF front $****
W69FA-0825X MDF non contd block $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-5
<PAGE>
<TABLE>
<CAPTION>
PEC Code Description Additional
Affiliate
List Price
<S> <C> <C>
A0345220 Gray equip rack $****
A0360824 RS232 Modems $****
A0609821 ADC V.35 patch panel $****
A0620525 X.25 Modem desktop $****
A0344310 Modem racks $****
NT0X63AC Alarm control & Display Panel $****
NT0X63AB Alarm display panel $****
NT0X64AA Exit alarm panels $****
N/A Switch Room power $****
</TABLE>
* PEC Codes for the DMS-MTX (SN) Series 70EM are as follows: NT9X14EA,
NTZZ01S8, MA2011NU, MA2071NU, MA2023NU, MA2041NU, MA2091NU and
MA2130NU. The selected switch configuration will determine the
appropriate PEC Code to be used.
2.2 BSC Equipment Pricing
The following Prices are inclusive of a ****% discount in accordance with
the SprintCom Contract (as contemplated in Article 5 of this Agreement,
such prices may be subject to the Financing Premium.) BSC products not
listed below will receive a ****% discount off Seller's then-current list
price (plus the Financing Premium, when applicable, in accordance with
Article 5 of this Agreement).
<TABLE>
<CAPTION>
Additional
Affiliate
PEC Code Description Firm-Fixed Price
------------------------------------------------------------------------------------------
<S> <C> <C>
BSCSPRINT BSC C192 Kit $****
BSS0096A R-96 Kit (SBS frame/cabinet w/1 full SBS shelf) $****
BSS0096A S 96 Kit (1 full SBS Shelf Kit) $****
BSN2700A BCN Kit $****
BSU2700A CSU Frame Kit $****
BSI2700A BIU CDSU T1 Kit $****
BPS2700A BIU Power Supply (pair) $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-6
<PAGE>
Base Load Software for the BSC is included in the Price of the Hardware.
Optional BSC Software is not included and will receive a ****% discount off
Seller's then-current list price (plus the Financing Premium, when
applicable, to be applied after the SprintCom discount in accordance with
Article 5 of this Agreement).
2.3 BTS Equipment Pricing
The following Prices are inclusive of all discounts (as contemplated in
Article 5 of this Agreement, such Prices may be subject to the Financing
Premium). BTS Equipment not listed below will receive a **** % discount off
Seller's then-current list price (plus the Financing Premium, when
applicable, in accordance with Article 5 of this Agreement). Base Load
Software for the BTSs purchased from Seller under this Agreement is
included in the Price of the BTS.
Indoor or Outdoor Metrocell, two cards of 24 Channel Elements each, 4
---------------------------------------------------------------------
hours battery backup:
---------------------
<TABLE>
<CAPTION>
Omni Bi-sector Tri-sector
------- ----------- ------------
<S> <C> <C> <C>
First Carrier $**** $**** $****
Second Carrier $**** $**** $****
Sector Expansion Kits $**** per kit
Additional Channel Elements:
24 Channel Elements card $****
48 Channel Elements card $****
</TABLE>
Minicell, two cards of 24 Channel Elements each, 4 hours battery backup:
------------------------------------------------------------------------
<TABLE>
<CAPTION>
Omni Bi-sector Tri-sector
------- ----------- ------------
<S> <C> <C> <C>
First Carrier $**** $**** $****
</TABLE>
2.4 Bulk Items
Bulk items listed below will be provided by the Seller at then-current
market prices (plus the Financing Premium, when applicable, to be applied
after the SprintCom discount in accordance with Article 5 of this
Agreement.) Buyer requirements concerning quantities, delivery dates and
specification of the Hardware listed below, will be agreed by Buyer and
Seller prior to the issuance of Buyer's Purchase Order for such Bulk Items.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-7
<PAGE>
DC Power Cables for RFFE:
-------------------------
DC Power Cable Assembly (8GA)
6GA DC Power Connector (RFFE)
8GA DC Power Connector (RFFE)
6GA DC Power Cable (RFFE)
8GA DC Power Cable (RFFE)
Heatshrink Boot for DC Power Connector (6GA & 8GA)
Heatshrink for BTS cable termination end (6GA & 8GA)
Heatshrink tubing for cable shield braid grounding in BTS
Compression Lug for DC power cable neutral lead
Compression Lug for Ground Shied
RF Cables from BTS to RFFE:
---------------------------
RF Cable Assembly 1/2" diameter
Right angle adaptor (terminate RF cables in BTS)
1/2" diameter RF Cable
1/2" Connectors (N-Male)
7/8" diameter RF Cable
7/8" Connectors
Right angle adaptor (terminate RF Cables in BTS)
GPS Antenna
RF Cables from BTS to RFFE: (cont.)
-----------------------------------
GPS Environmental Cover
GPS Antenna Coax
GPS Connector (antenna)
GPS Connector (BTS)
GPS Surge Protector
GPS Line Amplifier
GPS Mount (U-Bolt)
GPS Mount (Weather/Ice Bridge)
GPS Mount (Pipe to Pipe)
GPS Mount (Wall Mount)
GPS Mount (Tripod)
1-8
<PAGE>
Mounting Hardware:
------------------
BTS Concrete Anchors
Rooftop/Platform Mount
Cable Entry Systems:
--------------------
ROX Block
Individual Cord Grips
Seal Tight
Other
-----
Adjunct hardware for outboard processing systems
(e.g. MDS and ADEPT, Short Message Service [SMS],
and Interworking Function [IWF]).
2.5 Software Pricing for the LWW Software Package (wireless features only)
The license fee for the LWW Software Package (wireless features only) is
$**** per Switch per year ("Software Fee"). This price includes all
standard base and optional features for the wireless portion of the LWW
Software load. Wireline features are not included in this price and are not
provided as a part of this Agreement. Non-Switch based Software, non-LWW
Software, Service Builder Service Node features, Home Location Register
("HLR"), and Adjunct Platform Software are not included in the Software
Fee. Except for those Software features specifically set forth in the
immediately preceding sentence, Software Upgrades, Software Enhancements
and Software Combined Releases for the wireless portion of Seller's LWW
Software Package and Software Upgrades, Software Enhancements and Software
Combined Releases developed to directly support specific Software Upgrades
and Software Enhancements for the wireless portion of Seller's LWW Software
Package on BSCs and Base Station Managers (BSM) are included in the
Software Fee. Additional Hardware that may be required to access new
Software features as a result of Buyer's license of Software features.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-9
<PAGE>
2.5.1 Summary of annual Switch Software Fees for the Term:
<TABLE>
<CAPTION>
Additional Affiliate
Annual Software Fee
Per Switch *
For the LWW Software Package
Year (wireless features only)
---- ------------------------
<S> <C>
1999 $****
2000 $****
2001 $****
</TABLE>
* (plus the Financing Premium, when applicable, in accordance with
Article 5 of this Agreement.)
3.0 ADD-ON SERVICES PRICING
In the event Seller financing is established for Add-on Services, the
Price of such Services shall be subject to the Financing Premium in
accordance with Article 5 of this Agreement.
DMS-MTX, BSC, and BTS discounts contained in this Annex 1 do not apply to
Services prices.
3.1 Equipment Engineering, Furnish and Installation/Commissioning Services
(E, F&I/C)
3.1.1 DMS-MTX E, F&I/C
<TABLE>
<CAPTION>
Additional
Affiliate
Description List Price
----------- ----------
<S> <C>
Initial MTX MSC SN (70) per PCS System $****
Additional MTX MSC SN (70) per PCS System $****
MTX Frame Expansion (MCTM, LPP, MCGM) $****
DTC Packfill Installation $****
LPP Card Expansion (CIU/CAU) $****
MCAM3 Expansion $****
MCAM3 ISM shelves Expansion $****
MCAM3 CTM Expansion $****
MCAM3 DDU or DAT Expansion $****
EMPC card Expansion $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-10
<PAGE>
<TABLE>
<CAPTION>
Additional
Affiliate
Description List Price
----------- ----------
<S> <C>
Terminal Interface Cards Expansion $****
DEC VDU Expansion $****
MAP printer Expansion $****
QUAD DS512 Interface Paddleboard Exp $****
16-meg ENET upgrade Engineering $****
16-meg ENET I&C $****
Additional Charge for Accelerated Switch Installation (per hour) $****
Customer Acceptance (per hour) $****
Project Management $****
</TABLE>
3.1.2 BSC - E, F&I/C
<TABLE>
<CAPTION>
Additional
Affiliate
Description List Price
----------- ----------
<S> <C>
BSC C-192 $****
BSC Frame Expansion $****
BSC shelf $****
Customer Acceptance (per hour) $****
Project Management $****
</TABLE>
3.1.3 BTS - E, F&C
<TABLE>
<CAPTION>
Additional
Affiliate
Description List Price
----------- ----------
<S> <C>
Indoor BTS Commissioning (per carrier) $****
Outdoor BTS Commissioning (per carrier) $****
Additional per BTS charge for Commissioning fewer than 5 BTSs $****
Sector Upgrade $****
Channel Card Installation (field replacement) $****
BTS Installation (does not include freight to the Owner's Installation $****
Site)*
BCNI kit expansion $****
CSU kit expansion $****
BSP (BIU Power Supply) $****
Customer Acceptance (per hour) $****
Project Management (per hour) $****
</TABLE>
* Installation of additional carriers does not include travel and living
expenses for the technicians.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
1-11
<PAGE>
Price Assumptions
-----------------
Seller's Installation and Commissioning Price assumes a steady flow of
BTSs, in clusters of five (5) or more, with Work to be performed Monday
through Saturday, (excluding Seller Holidays), not to exceed forty-eight
(48) man hours per week. Performance of Installation and Commissioning
Services which require Seller's personnel to perform work outside of
Nortel's standard practices or to work more than six (6) days per week,
and/or forty-eight (48) hours per week, if requested by Buyer, will
result in additional charges to Buyer at premium rates.
3.1.4 RF Engineering
<TABLE>
<CAPTION>
Price Per
Teams Seller Resources Hour
----------------------------------------------------------------------------------------------------------------
<S> <C> <C>
RF Shake Down Team One (1) drive, one (1) RF Engineer, and $****
equipment as defined in Annex 2
RF Drive Test Team One (1) drive, one (1) RF Engineer, and $****
equipment as defined in Annex 2
RF Analysis Team One (1) Senior RF engineer, two (2) RF $****
Engineers, computers, printers, Post Processing
software usage. A minimum order of forty-eight
(48) hours is required.
SBS Logging One (1) Logger, computer $****
PlaNET(TM) RF Engineer One (1) RF Engineer, (PlaNET(TM) Operator), $****
computer, printers, PlaNET(TM) software usage
RF Project Prime Senior RF Engineer or Manager $****
Senior RF Engineer Additional Senior RF Engineer to be deployed $****
(any equipment that may be required will be
priced on an "as-needed" basis)
RF Engineer Additional RF Engineer to be deployed (any $****
equipment that may be required will be priced on
an "as-needed" basis)
Corporate RF Consulting Senior RF Engineer $****
3.2 Project Management (per hour) $****
</TABLE>
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
I-12
<PAGE>
4.0 TRAINING
Information regarding Seller's current recommended training courses for
Buyer's technicians is available upon request. Prices quoted do not include
travel, lodging or per diem expenses. In the event Seller financing is
established for Buyer purchases of Training under this Agreement, the Price
of such Training shall be subject to the Financing Premium in accordance
with Article 5 of this Agreement.
I-13
<PAGE>
SCHEDULE A
TO
ANNEX 1 - SPARES LIST
All spares pricing is provided at Additional Affiliate List Price and will
receive the SprintCom Contract ****% discount on a package basis (plus the
Financing Premium, when applicable, to be applied after the SprintCom discount
in accordance with Article 5 of this Agreement.)
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-1
<PAGE>
Schedule A
Spares List
1.0 DMS-MTX (Single Switch) Spares Package
Kit No. MA2162NU
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
NTEX20AA INTRA FBUS A TERMIN CPNTA 1
NTEX20BA INTRA FBUS B TERMIN CPNTA 1
NTEX22BB IPF INTEGRATED PROC & FBUS 1
NTEX30AA FR RELAY T1 PADDLEBOARD CP 1
NTEX31BA FR APPLICATION PROCESSOR 1
NTMX71AA XPM PLUS TERM. PADDLE BD. 1
NTMX77AA PROCESSOR PCP 1
NT0X10AA MISC SCANNER 1
NT0X36AB POWER CONTROL AND ALARM CP 1
NT0X51AB FUSE ALARM CP 1
NT0X67AA IN/OP CONTROL TERM CP 1
NT0X91AA ALARM & CONVERTER DRIVE 1
NT0X91AE ALARM DR & PROTECT CKT NET 1
NT1X54AA JACK ENDED TRUNK 1
NT1X55FA IOC SCSI DDU CP 1
NT1X62CB I/O MSG CONTROLLER CP 2
NT1X67BD I/O TERMINAL CONTROLLER 1
NT1X68BC NINE TRACK TAPE CTRL (COOK) 1
NT1X80AA ENHANCED DIGITAL (RAM) CP 1
NT1X81AA COMP. CONF. CP 1
NT1X89BB ENH MULTIPROTOCOL CTL CP 1
NT2X47AD TTU CONTR & SIGNAL GEN 1
NT2X48BA 4 CHAN DGTL MF RCVR 1
NT2X48BB 4 CHAN DGTL DTMF RCVR 1
NT2X56AB TTU DIGITAL FILTER 1
NT2X57AA SD CARD I 1
NT2X70AF + -5/12V PWR CONVERTER 50A 1
NT2X75AA LOOP AROUND TEST LINE 1
NT2X77AA COMM. BAL. NTWK 900 OHM 1
NT3X82AJ OAU DEAD SYS W COM AUD CP 1
NT3X83AC OAU ALARM TRANSFER CP 1
NT4X45AA EDTU DIGITAL TEST UNIT CP 1
A-2
<PAGE>
Schedule A
Spares List (continued)
1.0 DMS-MTX (Single Switch) Spares Package cont'd.
Kit No. MA2162NU
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
NT5X30AA COMMUNICATION TRUNK 1
NT6X36AA FSP ALARM CP 1
NT6X40FB DS512 NETWORK INTERFACE 1
NT6X40GA DS512 LINK PADDLE BOARD 1
NT6X41AA SPEECH BUS FORMATTER CP 1
NT6X42AA CHANNEL SUPERVISION MSG CP 1
NT6X44AA TIME SWITCH CP 1
NT6X50AB DS-1 E.F.F. CARD CP 2
NT6X69AC MSG PROTOCOL & TONE DETECTOR 1
NT6X70AA CONTINUITY TONE DETECTOR 1
NT6X92BC DOMESTIC UNIV TONE REC CP 1
NT9X10CA BRISC 70 W/512MB MEMORY 1
NT9X12AD CPU PORT CP WITH PARITY 1
NT9X13DD SPLX CPU 16MHZ 16M DRAM CP 1
NT9X13KA 16MEG DRAM SIMPLEX CPU 1
NT9X15AA MAPPER CIRCUIT PACK 1
NT9X17AD MS 4 PORT CARD CP 2
NT9X17CA MS 128 PORT CIRCUIT PACK 1
NT9X20AA DS512 PADDLEBOARD CP 2
NT9X20BC ENET/MS FIBER INTERF CPNTA 1
NT9X21AA CMBUS TERMINATOR PADDLEBRD 1
NT9X22CA CM SUBSYS CLOCK PDBRD 1
NT9X23AA DS30 4PORT PADDLEBOARD CP 1
NT9X23BA DS-30 4-PORT CPNTA (STP) 1
NT9X26AB REMOTE TERM. INTERFACE CP 1
NT9X26FA BRISC RTIF FOR SERIES 70 1
NT9X27AA CM PROC SH BUS EXTENDER CP 1
NT9X27BA CM EXT SH BUS EXTENDER CP 1
NT9X30AB GLOBAL +5V, 86A PWR CONVT 2
NT9X31AB GLOBAL -5V 20A PWR CONVERT 1
NT9X35CA ENET 16KX16K X-POINT TM CP 2
NT9X36BA ENET CLOCK & MESSAGE CP 1
NT9X40BB QUAD DS512 FIBER I/F CPNTA 1
NT9X45BA ENET DS512/DS30 INTF PADBD 1
NT9X46AA PARA PORT INTF PADDLEBRD 1
NT9X47AB GLOBAL SLM PWR CONVERTER 1
NT9X49CB DMS BUS TRACER CP 1
NT9X49CC MS P-BUS TERMINATOR CP 1
A-3
<PAGE>
Schedule A
Spares List (continued)
1.0 DMS-MTX (Single Switch) Spares Package cont'd.
Kit No. MA2162NU
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
NT9X52AA T-BUS ACCESS CP 2
NT9X53AD DMS BUS SYS CLOCK CP 1
NT9X54AC DMS-BUS EXT CLK INTF PB NA 1
NT9X73BA LMS-FBUS RATE ADAPTER CP 1
NT9X74DA REPEATER/TERMINATOR CARD 1
NT9X76AA STP SIGNALLING TERMINAL CP 1
NT9X79AA F-BUS EXTENSION PADDLEBRD 1
NT9X79BA F-BUS EXT CP E/W TEMINATOR 1
DMS-MTX (Single Switch) Spares Package Additional Affiliate List Price $****
FOR CHANNELIZED LIU7 SUBSTITUTE THE FOLLOWING:
NTEX25AA CHANNEL BUS CONTROLLER CP 1
NTEX25BA CHANNEL BUS CONTL CP (RT) 1
NTEX26AA CHANNEL BUS INTERFACE CPPB 1
NTEX28AA LIS DS30 LINK INTF PB CP 1
Channelized LIU7 Substitute Additional Affiliate List Price $****
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-4
<PAGE>
Schedule A
Spares List (continued)
1.0 DMS-MTX (Single Switch) Spares Package cont'd.
Kit No. MA2162NU
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
FOR EIU'S ADD THE FOLLOWING:
NT9X84AA ETHERNET INT-FACE CP 1
NT9X85AA DIX-(ETHERNET) PB 1
EIU's Spares Additional Affiliate Spares List Price $****
FOR V.35 LIU7'S ADD THE FOLLOWING:
NT9X77AB STP V.35 INTERFACE CP 1
* V.35 LIU7'S Additional Affiliate List Price $****
FOR SWITCHES WITH MCAM3 ADD THE FOLLOWING:
NTFX30AA IOM CONTROLLER CARD 1
NTFX31AA IOM PADDLEBOARD 1
NTFX32BA IOM DDU PLUG-IN MODULE 1
NTFX32CA IOM DAT PLUG-IN MODULE 1
NTFX32AA IOM SMC CARD 1
NTFX42AA ISM PROCESSOR CP 1
NTFX43AA ISM DC CONVERTER 1
NTRX41AA MFSP ALARM MODULE 1
NTRX41BA POWER ALARM MODULE 1
NTRX42AA MFSP BREAKER MODULE 1
NTRX43AA MFSP FUSE MODULE 1
NTRX44AA TALK BATTERY MODULE 1
NTRX54BA FAN PWR CONTROL MOD. 1
MCAM3 Spares Additional Affiliate List Prices $****
*One (1) set of this spares kit will be provided when one (1) DMS-MTX switch is
installed at a single switch location.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-5
<PAGE>
Schedule A
Spares List (continued)
2.0 BTS Spares Package
2.1 BTS Spares Package (provided on a ratio of one [1] package for every
25 BTSs in each PCS System.)
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
NTGB69AA CCA, BCN Interface (6 Port) 1
NTGK20AA CCA, ATM Ultra Lite 1
NTGB37AA CCA, UCC (Jumbo) 1
NTGB62AA CCA, Channel (CSM) 1
NTGB49AA CCA, Analog Common 1
NTGB15AA CCA, TFU Frequency Reference 1
NTGK2122 Power Supply, Digital Shelf 1
NTGK21DA CCA, Subscriber Test Unit (STU) 1
A0698817 STU Antenna 1
NTGK22AA CCA, Transceiver Controller 1
NTGK23AA CCA, 1900MHz Upconverter 1
NTGK24AA CCA, 1900Mhz Receiver 1
NTGK15BA Module, PCS Driver 1
*NTGK05GA or HA RF Front End, Assembly 1
NTPX26AA GPS Receiver 1
NTGB51TA CCA, ACE E1/T1 1
NTGB52BA CCA,CIM,T1 1
A0674448 System Controller Card 1
A0674451 Local Controller Card 1
NTGB01MA GPS Antenna Kit 1
NTGK37BA RFFE Salt Fog Fan Assy. 1
NTGK0157 Tubular Heater Kit 1
Section 2.1 - BTS Spares Package Additional Affiliate List Price $****
2.2 BTS Spares Package (provided on a ratio of one [1] package per System)
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
A0670478 AC Circuit breaker, 15A (SP) 1
A0670482 AC Circuit breaker, 100A (Main) 1
A0670484 AC Circuit breaker, 20A (DP) 1
A0671796 Heat exchanger assembly 1
A0671875 Thermister assembly 1
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-6
<PAGE>
2.2 BTS Spares Package (provided on a ratio of one [1] package per
System) cont'd.
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
A0671810 Protector, coax, GPS, N-type 1
A0671813 Protector, coax, 1/4 wave, N-type 1
A0671814 Protector, coax, 2.5 Ghz, N-type 1
A0671817 AC Surge suppresser 1
A0722329 AC Relay Box Assembly 1
A0722324 T1/POTS surge suppressor (10PR Protected 1
Terminal Block)
A0671801 Thermal controller unit 2
P0844879 String #1 battery cable harness-ATS 2
A0674443 DC Fan for internal air flow(cabinet) 3
A0674444 DC Fan for External air flow(ambient) 3
NT6C28GA LVD Sensors & Cable Assembly 1
A0377102 Circuit Breaker 1A 65V (BMU) 1
A0377106 Circuit Breaker 5A 65V (TCM) 1
A0377107 Circuit Breaker 10A 65V 1
A0377110 Circuit Breaker, 20A 65V 1
A0649547 Circuit Breaker 100A 65V 1
NT6C18HB Helios Temperature Compensation Module/48 1
NT6C14PR LVD Alarm Circuit Pack Control Card 1
NTGK80AA Configuration 14 Battery Management Unit 2
NT5C06CC MPR25E ENH. EXT. Basis Rectifier - Dolphin Grey 3
NTGK0142 Cable Assembly Coax TNC/TNC 3
NTGK0141 Cable Assembly Coax TNC/TNC 1
NTGK0166 Cable Assembly Coax N/TNC 3
NTGK0167 Cable Assembly Coax N/TNC 1
NTGK0194 Cable Assembly Coax N/N 1
NTGK0161 Cable Assembly 9Pin/9Pin 2
NTGK0111 Cable Assembly CSU/DSU BCN Data 2
NTGK0191 Cable Assembly USS/NT BMU Molex 1
NTGK0121 Cable Assembly GPS II RX 2
NTGK0106 Cable Assembly T1 2Pair 2
NTGK0107 Cable Assembly MBTS BH/T1 Panel 1
NTGK0148 Cable Assembly Coax TNC/SMA 4
Section 2.2 - BTS Spares Package Additional Affiliate List Prices $****
* GA = RFFE A & D Band
HA = RFFE B & E Band
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-7
<PAGE>
Schedule A
Spares List (continued)
3.0- BSC (Single Switch) Spares Package
PEC Code Product Description Quantity
------------------------------------------------------------------
NTGB14AA CCA, BCN Interface (8-Port) 2
NTGB70BA CCA, ATM Interface 1
NTGB37AA CCA, UCC (Jumbo) 1
NTGB78AA CCA, Site Alarm Card 1
NTGB15AA CCA, TFU Reference 1
NTPX04AA Cooling Unit 2
NTGB08AA CCA, Selector Common Intfc T1 2
NTGB06BA CCA, Selector, 8 Element 3
NTGB07CA CCA, SBS Controller 2
NTGB2710 CCA, Power Supply 2
NTPX09AA BIU Cooling Unit 2
NTGB1811 Power Supply, DSU, -48VDC 1
NTGB51TA CCA, CDSU, T1/E1 2
NTGB52BA CCA, CIM, T1 2
NTPX26AA GPS Receiver 1
NTPX11AA BSC Spares Cabinet 1
BSC (Single Switch) Spares Package Additional Affiliate List Price $****
One (1) set of this spares kit will be provided when a single BSC is installed
at a Switch location.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-8
<PAGE>
Schedule A
Spares List (continued)
4.0 BSM (Single Switch) Spares Package
PEC Code Product Description Quantity
--------------------------------------------------------------------------------
NTPX09BA BSM COOLING UNIT 1
A0653229 DUAL HYBRID MODEM (DHM) V. 1
NTPX15AA MAINTENANCE MODULE 1
NTPX16AA 8-PORT ETHERNET MODULE-HUB 1
NTPX18AA SERIAL SMART MODULE 1
NTPX19AA DISK ARRAY MODULE 3X3 1
NTPX20AA RAID CONTROLLER W/16MB CAC 1
NTPX21AA DISK ARRAY MODULE 1
NTPX22AA SS20 CPU MODULE A 1
A0628472 SYSTEM CONTROLLER CARD 1
BSM (Single Switch) Spares Package Additional Affiliate List Price $****
One (1) set of this spares kit will be provided when a single BSM is installed
at a single Switch location.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
A-9
<PAGE>
ANNEX 2
SERVICES
The following Schedules (A through C) are attached to and incorporated into this
Annex 2.
SCHEDULE A Installation and Commissioning Statement of Work/Project Schedule
SCHEDULE B Customer Acceptance Support
SCHEDULE C Project Management Services
2-1
<PAGE>
SCHEDULE A
INSTALLATION AND COMMISSIONING
STATEMENT OF WORK/PROJECT SCHEDULE
1.0 INTRODUCTION
This Installation and Commissioning Statement of Work ("SOW") defines
the work requirements and responsibilities of both Seller and Buyer,
which are necessary to engineer, furnish, deliver, install and test
all Equipment furnished hereunder in accordance with the Project
Intervals set forth in Section E herein, and in the case of a BTS,
necessary for shipment to the Buyer's designated delivery location
(e.g., a warehouse or staging area).
Seller's obligation to perform Installation and Commissioning Services
assumes receipt and acceptance of a valid Purchase Order for such
Services. The materials and labor required for Installation activities
as described below represent a "standard" installation. Buyer
understands and agrees that certain of the requirements for such
Installation and Commissioning activities are site dependent, and
Seller reserves the right to quote additional charges on a time-and-
material basis as the actual Designated Switch Site(s) or Installation
Site(s), as applicable, are identified.
A. OUTDOOR BTS
The responsibilities of both Buyer and Seller as set out in this
Section relate only to the Installation and Commissioning of Outdoor
BTS Equipment.
1.0 Seller Responsibilities
----------------------------------------------------------------------
Roles and Responsibilities
----------------------------------------------------------------------
Seller will ship the BTS Equipment to Buyer's designated delivery
location in accordance with the intervals set forth in Section E.
----------------------------------------------------------------------
Seller will ensure Equipment baseline is current and validate the
version of material at the Installation Site.
----------------------------------------------------------------------
Seller will furnish generic site drawings and all anchors and external
mounting hardware necessary for positioning and securing the BTS.
----------------------------------------------------------------------
Seller will coordinate with Buyer's inventory specialist to ensure
consistent tracking of such Equipment.
----------------------------------------------------------------------
Upon Seller's receipt and acknowledgment of the BTS Site Ready Check
List, Seller will proceed with Installation and Commissioning
activities.
----------------------------------------------------------------------
2A-1
<PAGE>
----------------------------------------------------------------------
Roles and Responsibilities
----------------------------------------------------------------------
Seller-owned tools and test equipment will be used by Seller to
Commission the BTS.
----------------------------------------------------------------------
Seller will perform RFFE calibration.
----------------------------------------------------------------------
Seller will, (i) mount the BTS onto the pad, (ii) bolt the BTS to
anchors, and (iii) place the batteries in the trays. Seller will
connect all batteries and circuit packs delivered to the BTS
Installation Site.
----------------------------------------------------------------------
Seller will mount and secure the RFFE(s) onto the mounting hardware;
not including mast head mounted RFFE(s). Mast head mounting procedures
are to be mutually agreed to by Seller and Buyer.
----------------------------------------------------------------------
Seller's Installation and Commissioning personnel will mount the GPS
antenna with Buyer provided mounting hardware including clamps,
connectors and cable. (GPS antenna length for normal installation is
15 ft. from GPS antenna to BTS). Seller will validate the reception of
the GPS antenna.
----------------------------------------------------------------------
Seller Installation and Commissioning personnel will terminate the
antenna jumpers to the RFFEs.
----------------------------------------------------------------------
Seller will provide, place, install and label all BTS-to-RFFE coax
cable. The cable will be placed into existing Buyer proved cable trays
or conduit that must be completed prior to the BTS installation.
Seller's Installation and Commissioning personnel will complete the
conduit connection or ROX block entry into the BTS. Remote RFFE
applications over 15 ft. not included.
----------------------------------------------------------------------
Seller's Installation and Commissioning personnel will terminate Buyer
provided AC, T1 and Alarm cables from the Mini PPC or AC demarcation,
to the BTS. Seller Installation and Commissioning personnel will
secure the conduit to the BTS if this method is chosen. The conduit or
cable tray must be installed prior to setting the BTS on the pad.
----------------------------------------------------------------------
Seller Installation and Commissioning personnel will provide and
terminate the T1 and alarm cable from the Mini PPC or Telco
demarcation. Seller Installation and Commissioning personnel will
secure the conduit to the BTS if this method is chosen. The conduit or
cable tray must be installed prior to setting the BTS on the pad.
----------------------------------------------------------------------
Seller will lug and terminate all grounds (BTS, RFFEs, GPS antennas).
----------------------------------------------------------------------
Seller will provide Installation and Commissioning teams once five (5)
or more BTSs are ready for Installation and Commissioning.
----------------------------------------------------------------------
2A-2
<PAGE>
2.0 Buyer Responsibilities
----------------------------------------------------------------------
Roles and Responsibilities
----------------------------------------------------------------------
Buyer will provide warehousing for all BTSs, including associated
equipment. Buyer will notify Seller within ten (10) business days
after receipt of Equipment of any damage which occurred during
shipment, and, if known, shortages.
----------------------------------------------------------------------
Buyer will deliver the BTS, RFFEs and associated equipment from
Buyer's designated delivery location to each Installation Site. Any
crane, helicopter or other non-standard transportation costs are the
responsibility of Buyer.
----------------------------------------------------------------------
Buyer will provide Seller's authorized employees the same level of
access to the BTS and all associated equipment as afforded Buyer's
employees, once the BTS has been delivered to its permanent
Installation Site.
----------------------------------------------------------------------
Buyer will be responsible for warehouse management personnel and
movement of BTS Equipment within the warehouse. (Seller will not
provide forklifts, dollies, hand trucks, etc.)
----------------------------------------------------------------------
Buyer will provide and will install the conduit and cables for
electricity (AC), Telco (T1, POTS, etc.), and alarm cables from the
Power Protection Cabinet (PPC) to the BTS.
----------------------------------------------------------------------
Buyer will provide all permits necessary for Installation Site
construction, installation, electrical and Telco connections and
service activation.
----------------------------------------------------------------------
Buyer will ensure a clear cable path way between the BTS and RFFE.
----------------------------------------------------------------------
Buyer will engineer the placement of the BTS(s) on the pad.
----------------------------------------------------------------------
Buyer will engineer the placement of the RFFE(s).
----------------------------------------------------------------------
Buyer will engineer the placement of the of the Global Positioning
Satellite antenna.
----------------------------------------------------------------------
Buyer will provide, install, and connect the jumpers from the main
antenna cables to Buyer-engineered location of the RFFEs. Buyer will
provide Seller Installation and Commissioning personnel with sweep
test results for all antenna hard line cables that include the bottom
jumpers to the RFFEs.
----------------------------------------------------------------------
Buyer will provide the means for the cable in the form of cable tray
or protective conduit.
----------------------------------------------------------------------
Buyer will provide the means for the cable in the form of cable tray
or protective conduit.
----------------------------------------------------------------------
Buyer will construct all grounds according to proper Megger Grounding
specifications.
----------------------------------------------------------------------
Upon completion of its obligations as set forth in this Section, Buyer
will complete a BTS Site Ready Check List in accordance with Section D
herein and forward such list to Seller.
----------------------------------------------------------------------
During Commissioning, Buyer will provide support personnel for
Commissioning of remote mounted RFFE(s) with a height of ten (10) feet
or greater, for obtaining cable loss measurements and RFFE
calibration. Seller will coordinate this activity with Buyer to
minimize the number of required trips to each Installation Site. Buyer
will provide all necessary equipment (bucket truck, ladder, etc.)
needed for Buyer support personnel to access the remote mounted RFFE.
----------------------------------------------------------------------
2A-3
<PAGE>
----------------------------------------------------------------------
Buyer may provide qualified personnel to witness BTS Commissioning.
----------------------------------------------------------------------
2A-4
<PAGE>
------------------------------------------------------------------------
Roles and Responsibilities
------------------------------------------------------------------------
Within five (5) business days of receipt of the Commissioning Criteria
Acceptance form Buyer will either (i) accept and approve the form or (ii)
advise Seller in writing of any deficiencies.
------------------------------------------------------------------------
Buyer will provide a rolling forecast for the installation of BTSs with a
minimum four (4) week lead time prior to the commencement of BTS
Commissioning.
------------------------------------------------------------------------
Buyer is responsible for the removal of any debris or refuse from the
Installation Site resulting from BTS installation.
------------------------------------------------------------------------
For growth cells in an existing system, Buyer will perform Switch and
BSC/BSM database administration and BTS data downloading. Buyer will be
responsible for all changes to database engineering and Switch/BSC/BSM
translations necessary to integrate a newly Commissioned BTS into an
existing "on air"' network.
------------------------------------------------------------------------
3.0 Materials Supplied with BTS
The following items are supplied by Seller for each Outdoor BTS, included
in the BTS Price.
- BTS Isolation Pad
- GPS Antenna and Environmental Cover
- RFFE (3,2, or OMNI as required)
- RFFE Grounding Kit, (ground buss must be within 10 ft. of RFFE)
- RFFE mounting kit (for standard install)
- Bottom Cover Plate
4.0 Optional Materials Required for BTS Installation
The following material may be supplied by Seller for each Outdoor BTS
installation for an additional price per Outdoor BTS.
- RFFE Power Cables and Connectors, 20 ft. standard
- RFFE Coax Cables and Connectors, 20 ft. standard
- GPS Antenna Coax and Connectors, 20 ft. standard
- GPS Antenna Mounts
- T1, Telco and Alarm Cables
- BTS Mounting Kits (as applicable)
Note: It is the responsibility of Buyer to provide and connect all
cables from the RFFE to the antenna including all clamps,
connectors, etc.
2A-5
<PAGE>
B. INDOOR BTS
1.0 Seller Responsibilities
------------------------------------------------------------------------
Roles and Responsibilities
------------------------------------------------------------------------
Seller will ship the BTS Equipment to Buyer's designated delivery
location in accordance with the intervals set forth in Section E.
------------------------------------------------------------------------
Seller will ensure Equipment baseline is current and validate the version
of material at the Installation Site.
------------------------------------------------------------------------
Seller will furnish all anchors and external mounting hardware necessary
for positioning and securing the BTS.
------------------------------------------------------------------------
Seller will coordinate with Buyer's inventory specialist to ensure
consistent tracking of such Equipment.
------------------------------------------------------------------------
Upon Seller's receipt and acknowledgment of the BTS Site Ready Check
List, Seller will proceed with Installation and Commissioning activities.
------------------------------------------------------------------------
Seller-owned tools and test equipment will be used by Seller to
Commission the BTS.
------------------------------------------------------------------------
Seller will perform RFFE calibration.
------------------------------------------------------------------------
Seller will, (i) approve Buyer's recommended placement of BTS(s) and
RFFE(s) prior to installation provided that, Buyer's written
recommendation is provided to Seller at least ten (10) business days
prior to the scheduled delivery date for such BTS(s), (ii) mount the BTS
onto the pad, (iii) bolt the BTS to anchors, and (iv) place the batteries
in the trays. Seller will connect all batteries and circuit packs
delivered to the BTS Installation Site.
------------------------------------------------------------------------
Seller will mount and secure the RFFE(s) onto the mounting hardware; not
including mast head mounted RFFE(s). Mast head mounting procedures are to
be mutually agreed to by Seller and Buyer.
------------------------------------------------------------------------
Seller's Installation and Commissioning personnel will mount the GPS
antenna with Buyer provided mounting hardware including clamps,
connectors and cable. (GPS antenna length for normal installation is 15
ft. from GPS antenna to BTS). Seller will validate the reception of the
GPS antenna.
------------------------------------------------------------------------
Seller Installation and Commissioning personnel will terminate the
antenna jumpers to the RFFEs.
------------------------------------------------------------------------
Seller will provide, place, install and label all BTS-to-RFFE coax cable.
The cable will be placed into existing Buyer proved cable trays or
conduit that must be completed prior to the BTS installation. Seller's
Installation and Commissioning personnel will complete the conduit
connection or ROX block entry into the BTS. Remote RFFE applications over
15 ft. not included.
------------------------------------------------------------------------
Seller's Installation and Commissioning personnel will terminate Buyer
provided AC, T1 and Alarm cables from the Mini PPC or AC demarcation, to
the BTS. Seller Installation and Commissioning personnel will secure the
conduit to the BTS if this method is chosen. The conduit or cable tray
must be installed prior to setting the BTS on the pad.
------------------------------------------------------------------------
2A-6
<PAGE>
-------------------------------------------------------------------------
Roles and Responsibilities
-------------------------------------------------------------------------
Seller Installation and Commissioning personnel will provide and
terminate the T1 and alarm cable from the Mini PPC or Telco demarcation.
Seller Installation and Commissioning personnel will secure the conduit
to the BTS if this method is chosen. The conduit or cable tray must be
installed prior to setting the BTS on the pad.
-------------------------------------------------------------------------
Seller will lug and terminate all grounds (BTS, RFFEs, GPS antennas).
-------------------------------------------------------------------------
Seller will install all circuit packs delivered to the BTS Installation
Site.
-------------------------------------------------------------------------
Seller will provide Installation and Commissioning teams once five (5) or
more BTSs are ready for Installation and Commissioning.
-------------------------------------------------------------------------
2.0 Buyer Responsibilities
-------------------------------------------------------------------------
Roles and Responsibilities
-------------------------------------------------------------------------
Buyer will provide warehousing for all BTSs, including associated
equipment. Buyer will notify Seller within ten (10) business days after
receipt of Equipment of any damage which occurred during shipment, and,
if known, shortages.
-------------------------------------------------------------------------
Buyer will deliver the BTS, RFFEs and associated equipment from Buyer's
designated delivery location to each Installation Site. Any crane,
helicopter or other non-standard transportation costs are the
responsibility of Buyer.
-------------------------------------------------------------------------
Buyer will provide Seller's authorized employees the same level of access
to the BTS and all associated equipment as afforded Buyer's employees,
once the BTS has been delivered to its permanent Installation Site.
-------------------------------------------------------------------------
Buyer will be responsible for warehouse management personnel and movement
of BTS Equipment within the warehouse. (Seller will not provide
forklifts, dollies, hand trucks, etc.)
-------------------------------------------------------------------------
Buyer will provide and will install the conduit and cables for
electricity (AC), Telco (T1, POTS etc.), and alarm cables from the Power
Protection Cabinet (PPC) to the BTS.
-------------------------------------------------------------------------
Buyer will provide all permits necessary for Installation Site
construction, installation, electrical and Telco connections and service
activation.
-------------------------------------------------------------------------
Buyer will ensure a clear cable path way between the BTS and RFFE.
-------------------------------------------------------------------------
Buyer will engineer the placement of the BTS(s).
-------------------------------------------------------------------------
Buyer will engineer the placement of the RFFE(s).
-------------------------------------------------------------------------
Buyer will engineer the placement of the of the Global Positioning
Satellite antenna.
-------------------------------------------------------------------------
Buyer will provide, install, and connect the jumpers from the main
antenna cables to Buyer-engineered location of the RFFEs. Buyer will
provide Seller Installation and Commissioning personnel with sweep test
results for all antenna hard line cables that include the bottom jumpers
to the RFFEs.
-------------------------------------------------------------------------
2A-7
<PAGE>
Roles and Responsibilities
-------------------------------------------------------------------------
Buyer will provide the means for the cable in the form of cable tray or
protective conduit. Seller Installation and Commissioning personnel will
secure the conduit to the BTS if this method is chosen. The cable rack
must be installed before setting the BTS on the pad.
-------------------------------------------------------------------------
Buyer will construct all grounds according to proper Megger Grounding
specifications.
-------------------------------------------------------------------------
Upon completion of its obligations as set forth in this Section, Buyer
will complete a BTS Site Ready Check List in accordance with Section D
herein and forward such list to Seller.
-------------------------------------------------------------------------
During Commissioning, Buyer will provide support personnel for
Commissioning of remote mounted RFFE(s) with a height of ten (10) feet or
greater, for obtaining cable loss measurements and RFFE calibration.
Seller will coordinate this activity with Buyer to minimize the number of
required trips to each Installation Site. Buyer will provide all
necessary equipment (bucket truck, ladder, etc.) needed for Buyer support
personnel to access the remote mounted RFFE.
-------------------------------------------------------------------------
Buyer may provide qualified personnel to witness BTS Commissioning.
-------------------------------------------------------------------------
Within five (5) days of receipt of Commissioning Criteria Acceptance form
Buyer will either (i) accept and approve the form or (ii) advise Seller
in writing of any deficiencies.
-------------------------------------------------------------------------
Buyer will provide a rolling forecast for the installation of BTSs with a
minimum four (4) week lead time prior to the commencement of BTS
Commissioning.
-------------------------------------------------------------------------
Buyer is responsible for the removal of any debris or refuse from the
Installation Site resulting from BTS installation.
-------------------------------------------------------------------------
For growth cells in an existing system, Buyer will perform Switch and
BSC/BSM database administration and BTS data downloading. Buyer will be
responsible for all changes to database engineering and Switch/BSC/BSM
translations necessary to integrate a newly Commissioned BTS into an
existing "on air"' network.
-------------------------------------------------------------------------
3.0 Materials Supplied with BTS
The following items are supplied by Seller for each Indoor BTS, included
in the BTS Price.
- BTS Isolation Pad
- GPS Antenna and Environmental Cover
- RFFE (3,2, or OMNI as required)
- RFFE Grounding Kit, (ground buss must be within 10 ft. of RFFE)
- RFFE mounting kit (for standard install)
- Bottom Cover Plate
4.0 Optional Materials Required for BTS Installation
2A-8
<PAGE>
The following material may be supplied by Seller for each Indoor BTS
installation for an additional price per Indoor BTS.
2A-9
<PAGE>
- RFFE Power Cables and Connectors, 20 ft. standard
- RFFE Coax Cables and Connectors, 20 ft. standard
- GPS Antenna Coax and Connectors, 20 ft. standard
- GPS Antenna Mounts
- T1, Telco and Alarm Cables
- BTS Mounting Kits (as applicable)
Note: It is the responsibility of Buyer to provide and connect all
cables from the RFFE to the antenna including all clamps,
connectors, etc.
C. BSM/BSC Equipment for the CDMA Switch
The responsibilities of both Buyer and Seller as set out in this Section
relate only to the Installation and Commissioning of BSM/BSC Equipment.
1.0 Seller's Roles and Responsibilities
Seller, or its designated agent(s) or subcontractor(s) will perform
the following:
1.1 Engineer, furnish, deliver, install, bolt down, Commission and test all
BSM/BSC Equipment as described herein, in accordance with Section E
herein ("Project Intervals") and Article 14 of the Agreement
("Commissioning Criteria"). Delivery requiring special lifting devices or
vehicles to facilitate delivery will be at additional charge to Buyer and
coordinated with the Seller.
1.2 Furnish a Customer Input ("CI") Questionnaire and Data Base Engineering
Questionnaire for completion by Buyer.
1.3 Provide draft floor plans of the Designated Switch Site for Buyer's
approval. Floor plan layouts will be finalized at the CI meeting.
1.4 Perform a site visit to Buyer's facilities to review the information
collected from the completed Questionnaires, survey the Designated Switch
Site and generate floor plans to engineer and install the BSC Equipment
("Customer Input" or "CI Meeting"). Any Services in addition to those
included in this Section C which may be requested by Buyer because of the
CI Meeting shall be quoted by the Seller.
1.5 Deliver the BSC Equipment to the Designated Switch Site specified below,
on or before the date specified in the Project Intervals. Buyer will
provide all necessary shipping information and Buyer contact personnel
name and telephone number for delivery coordination no later than three
(3) weeks prior to schedule ship date of BSC Equipment.
1.5.1 SWITCH LOCATION
Name:
Street Address:
City:
State/County/Zip Code:
2A-10
<PAGE>
1.5.2 BSC SITE(S)
Name:
Street Address:
City:
State/County/Zip Code:
1.6 Upon receipt of the Switch Site Ready Check List, Seller will
acknowledge such receipt within two (2) business days. Upon
acknowledgment of the Switch Site Ready check list, Seller will begin
Installation of the BSC Equipment, in accordance with Section E herein
and will utilize the applicable sections of the Northern Telecom
Installation Manuals.
1.7 Provide all tools, installation and test equipment (including mobile
phones) necessary for performance of Seller's obligations listed herein.
Any use of Seller's tools and/or test equipment by Buyer must be
approved by Seller and may subject Buyer to additional charges.
1.8 Comply with the Seller's security regulations for the Designated Switch
Site.
1.9 Furnish and install cable required to connect the BSC Equipment to the
demarcation points defined below:
1.9.1 Telco Facilities Demarcation
Switch
The Telco facility demarcation points are defined as the DSX Jacks (to
be provided by Buyer). Terminal blocks required for Equipment, VF, data,
and alarm cables will be provided and installed by Seller on Buyer's
Intermediate Distribution Frame ("IDF"). Up to 125 ft. of each type of
cable (standard length) will be provided by Seller to connect the Switch
Equipment to the IDF. Seller will cross connect the jumpers as directed
by Buyer. Additional cable and associated materials, if required, will
be provided at Buyer's expense. Seller will terminate the DS-1 cables to
Buyer-provided DSX panel. Buyer will be responsible for bringing all
other DS-1 facilities to the DSX.
1.9.2 DC Power System Demarcation
The DC power system demarcation point is defined as the DC power board
fuse(s) and/or breaker(s). Wire for each power and return lead will be
provided by Seller (a maximum of 125 ft. per frame) to connect to the
Equipment. Additional wire and associated materials, if required, will
be provided at Buyer's expense. DC fuses and/or breakers and any other
parts of the power board or DC power system (including inverters) are
not provided by Seller. Information regarding the required fuse and/or
breaker quantities and sizes will be provided by the Seller, with actual
hardware provided by Buyer.
2A-11
<PAGE>
1.10 If requested by Buyer and at Buyer's additional expense, provide all
overhead cable trays at each Designated Switch Site for the Switch room
and Transport room.
1.11 At each Designated Switch Site, provide up to 125 ft. of wire for the
ground lead extending from the Equipment to the Main Ground Bar (MGB).
1.12 Furnish, install and test two (2) video display units, two (2) printers.
No telephone key system or telephones are provided. Any additional items
will be provided and installed at Buyer's expense.
1.13 Complete the BSC Installation and Commissioning on or before the date as
specified in the Project Intervals herein.
2.0 Buyer's Roles and Responsibilities
Buyer or its designated agent(s) or subcontractor(s), will perform the
following:
2.1 Provide overall management and engineering functions related to Buyer's
responsibilities listed herein. This includes, but is not limited to,
other product suppliers, Telco circuit orders and engineering relating to
the applicable Designated Switch Site.
2.2 Provide all real estate property, environmental approvals, leases, rents,
rights-of-way and all local and federal government permits and licenses
applicable to the Installation and operation of a CDMA System (excluding
any applicable permits required in the normal course of Seller's doing
business), including but not limited to, Certificates of Occupancy and
FCC, construction, zoning and FAA permits.
2.3 Gather the information necessary to complete the Customer Information and
Database Engineering Questionnaires on or before the applicable date
specified in Section E.
2.4 Review, approve and return Seller's draft floor plan for each Designated
Switch on or before the date specified in Section E.
2.5 Prepare the BSC Designated Switch Site as necessary, including the
following:
2.5.1 Provide all required architectural work, civil engineering and
construction work including, but not limited to, site preparation such as
grading, tree removal, roads, tower and building foundations, and fencing
in accordance with all applicable codes, permits and regulations.
2.5.2 Install Seller provided GPS antenna system and all associated cabling
prior to BSC install start. Buyer will be responsible for cross-connection
of Switch cables at the DSX position designated by Buyer.
2A-12
<PAGE>
2.5.3 Provide adequate building facilities, utilities, space and environmental
conditions for Seller's Installation personnel and Equipment as well as
any other Buyer equipment. Buyer will ensure that each Designated Switch
Site is prepared in accordance with the environmental requirements for
Seller's BSC Equipment as set forth in Section C, Section 3.0 herein. All
Designated Switch Sites will provide safe access for Installation
personnel taking into account the kind of activity to be performed, the
location of the sites, and inclement weather conditions.
2.5.4 The Designated Switch Site will have air-conditioning, heating,
ventilation, lighting and adequate working space that is free of debris
and other clutter which might hinder the Installation. The building must
be dry and free from dust and in such condition as not to be hazardous to
Seller personnel or the Equipment and materials to be installed. Seller
will gather and separate debris from usable material, mark accordingly,
and place in an area identified by Buyer for Buyer's pick-up and
disposition.
2.5.5 Provide any building renovations, computer floors and wall penetrations.
Provide openings (including elevator space where required) to allow the
BSC Equipment to be placed into position.
2.5.6 Provide and install adequate fire fighting apparatus at each Designated
Switch Site. Activation of a water fire extinguishing system may void the
Product warranty.
2.5.7 Provide and install all required commercial AC power and associated
fixtures including, but not limited to, all necessary conduits, AC
panels, AC circuit breakers, AC fuses, building wiring, convenience
outlets, lighting and AC grounds. All electrical facilities will conform
to the latest issue of the National Electrical Code (NEC) and any local
codes to insure a safe work area.
2.5.8 Provide adequate security for the BSC Equipment, installation materials
and tools at each Designated Switch Site and/or storage facility (if
required).
2.5.9 Provide three telephone lines (two for modems and one telephone set) and
service (dial tone from a local exchange) at each Designated Switch Site;
one (1) line at installation start, and two (2) modem lines four (4)
weeks prior to Commissioning start. All traffic generated by Seller
personnel will be limited to business and Product testing purposes only.
Any Seller personal calls will be the responsibility of Seller.
2.6 Engineer, furnish, deliver, install and test the following in a
professional and workmanlike manner:
2.6.1 An IDF for each Designated Switch Site. The IDF can be a free standing
rack.
2A-13
<PAGE>
2.6.2 A single point grounding system, including an MGB and all subsequent
connections to the ground field will be provided for the Equipment at
each Designated Switch Site. The ground fields shall measure 5 ohms or
less.
2A-14
<PAGE>
2.6.3 A negative 48V DC power system and a 500V DC to AC inverter for each
Designated Switch Site, including any alarm cables, terminal blocks and
AC power wiring.
2.6.4 Dedicated DS-1 facilities to connect each Switch to the PSTN. DS-1
facilities are to be provided (from the DSX panel provided by Buyer) to
the Telco facility demarcation point as defined in paragraph 1.9.1 of
this Section C at each Designated Switch Site.
2.6.5 All DSX cross connect panels including: any associated relay racks, fuse
and alarm panels, power wiring, HF cables, jumpers, alarm cables, VF jack
fields, patch cords and terminal blocks.
2.6.6 All alarm sensors and wiring, other than those which are included with
the Equipment, and connect such sensors and wiring to Buyer-provided
alarm terminal blocks. This includes, but is not limited to, open door,
high/low temperature, tower lights and smoke detector alarm sensors.
2.7 Provide Seller-designated personnel free access to each Designated Switch
Site as required to perform Seller's obligations under this Agreement.
Access is to be provided as follows:
2.7.1 Adequate roads and parking to each Designated Switch Site for delivery
vans and two-wheel drive vehicles.
2.7.2 Buyer shall provide all required security passes and clearances.
2.7.3 Buyer shall provide Seller's authorized employees escorted access to the
Designated Switch Site. Seller shall provide Buyer twenty-four hours
advance notice of the need for access. Telephonic notification is
permissible.
2.8 The Buyer will provide proper floor loading and wall installation and any
additional bracing needed to meet any Federal, State or Local Government
seismic zone requirements. If requested in the CIQ, Seller will provide
and install earthquake-anchoring kits for the BSC at an additional
expense to Buyer.
2.9 Buyer shall provide free telephone service (air time and long distance)
to Seller personnel during the Term of this Agreement as may be necessary
for the Seller to carry out any Installation, testing, or other Services
necessary for Installation of the BSC/BTS Equipment. The purposes of such
service will be to support the BSC/BTS Equipment Installation for testing
purposes, business communications, and safety needs of Seller personnel.
The free service shall include, but not be limited, to, activation
charges, air time, long distance and roamer charges.
2A-15
<PAGE>
2.10 The Buyer will provide the Seller's personnel clear access to all end
points that are to be cabled to or from the BSC. The Buyer will be
responsible for any construction associated with clear access (holes
through walls, etc.) and any subsequent construction needed per local
ordinances or building codes once cabling is complete (fire stopping,
etc.).
3.0 Equipment Environmental Requirements
3.1 All preparation work for the Designated Switch Site shall be performed in
such a way as to allow operation of the BSC Equipment in accordance with
Seller's standard environmental requirements for the Equipment. Operation
outside the normal conditions will void the warranty.
3.1.1 In the event Buyer elects to deploy the BSC Equipment in areas where
Buyer has reason to believe that the normal environmental parameters for
such Equipment may be exceeded, Buyer and Seller shall mutually agree on
the conditions in which the warranty may remain in effect.
Buyer's completion of its responsibilities as set forth in Section B,
Section 2.0 and Seller's sign-off of the Site ready Check List referenced
in Section C herein shall constitute the Designated Switch Site as being
"Site Ready."
D. SITE READY
1.0 Installation Site Ready for BTS Installation and Commissioning Only
Buyer's completion of the following, as well those responsibilities of
Buyer's as set forth in Section(s) A and B of this Schedule B, shall
result in an BTS Installation Site being declared "Site Ready" for
Installation and Commissioning.
1.1 Antenna sweep has been successfully completed and all test results have
been performed in accordance with Section(s) A and B of this Schedule B,
and accepted by Seller.
1.2 Successful Megger testing of ground systems has been completed in
accordance with Section A of this Schedule B.
1.3 Telco Span (T1) has been successfully tested, including backhaul:
- Straight Span
- Drop & Insert
- Test results have been accepted by Seller.
1.4 At each BTS Installation Site, a POTS line or wireless phone service is
available. Such phone will be used for business purposes only.
2A-16
<PAGE>
1.5 Electrical (AC) is available on the BTS Installation Site as specified in
Section A of this Schedule B.
2.0 Designated Switch Site Ready for BSC Installation and Commissioning Only
Completion of Buyer's responsibilities as set forth in Section C herein
shall result in the Designated Switch Site being declared Site Ready for
Installation and Commissioning.
3.0 BTS Installation Site/Designated Switch Site - Site Readiness
3.1 Seller reserves the right to charge Buyer for downtime and travel expenses
for the dispatch of Seller personnel to BTS Installation Sites or
Designated Switch Sites, as applicable, which are not ready to begin
Installation and/or Commissioning as applicable as scheduled by Buyer. All
such charges, including hourly charges (supported by reasonable
documentation provided by Seller), will be charged at Seller's standard
rates then in effect.
All such charges will be paid by Buyer within thirty (30) days of receipt
of Seller's invoice therefor.
3.2 Seller reserves the right to re-assign its Installation and Commissioning
personnel should the downtime described in Subsection 3.1 above exceed
three (3) consecutive business days. Seller reserves the right to charge,
in addition to its hourly downtime rate, actual and reasonable expenses
incurred to cover the cost of travel expenses for its employees or
Subcontractors.
All such charges will be paid by Buyer within thirty (30) days of receipt
of Seller's invoice therefor.
3.3 Buyer reserves the right to cancel Seller's scheduled commencement of
Installation and Commissioning without penalty, with three (3) business
days notice. This notice must be written and signed by an authorized Buyer
employee. Electronic mail or facsimile notices are acceptable.
E. PROJECT INTERVALS
The intervals set forth below assume that the Equipment and/or Services, as
applicable, have been forecasted in accordance with the Sprint Spectrum
Contract requirements.
2A-17
<PAGE>
1.0 Order to Shipment Intervals
-------------------------------------------------------------------------
Activity BSC BTS Bulk Items
-------------------------------------------------------------------------
Customer Network Design Approval Week 1 ---
(Approved CIQ required)
P.O. for Model or JCO if Change Week 1 Week 1
JOM/Generate JCO Week 3
Initiate Specs* Week 4-6 Week 3 Week 2
Initial Factory Order Specs Received Week 5 Week 4 Week 3
Delivery Week 14 Week 8 Week 11
-------------------------------------------------------------------------
* Assumes Buyer has reviewed and approved floor plan.
2.0 Services Intervals
-------------------------------------------------------------------------
Activity BSC BTS **
-------------------------------------------------------------------------
Install/Commissioning Site Ready sign-off Site Ready sign-off
Complete plus 12 weeks plus 5 days
-------------------------------------------------------------------------
** Work to be performed Monday through Saturday (excluding holidays), not
to exceed forty-eight (48) man hours per week. Performance of
Commissioning Services which require Seller's personnel to work more
than six (6) days per week, and/or forty-eight (48) hours per week, if
requested by Buyer, will result in additional charges to Buyer.
2A-18
<PAGE>
ATTACHMENT 1
BTS SITE READY CHECK LIST
________________________________________________________________________________
Site Proj. # C.O.E.O.
___________________ _______________ ______________________
___________________ _______________ ______________________
Nearest Cross Street Date /1/
________________________________________ ____________________
________________________________________ ____________________
________________________________________________________________________________
________________________________________________________________________________
[_] BTS Ready Type of Site /2/ Date Observed /3/
__________________________
__________________________
[_] Indoor Installation? ____________________
____________________
[_] Grate/Pad ____________________
____________________
[_] Fence ____________________
____________________
[_] Tower and Antenna System Complete ____________________
(Valid Sweep Test Results)
____________________
[_] RFFE Mounting positions ____________________
available (Icebridge/brackets etc.)
____________________
[_] Grounds available at BTS and RFFEs ____________________
(megger test results provided)
____________________
[_] AC Available (at demark) ____________________
____________________
[_] T1 Available (and tested) ____________________
____________________
[_] Site Access (Special Needs) ____________________
____________________
Additional Info:
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
2A-19
<PAGE>
Notes:
1. For the header block, please put in the date that all sub-topics were
observed to be complete.
2. For Grate/Pad please put type of site.
3. For remaining blocks, please put in the date you observed each.
4. Please include in comments any additional information that may be useful in
completing the installation and commissioning of the BTS.
_____________________ ______________________________
Buyer: Seller acknowledgment:
_____________________ ______________________________
Date: Date:
2A-20
<PAGE>
ATTACHMENT 1
BSC/BSM SITE READY CHECK LIST
________________________________________________________________________________
Site Proj. # C.O.E.O.
___________________ _______________ ______________________
___________________ _______________ ______________________
Nearest Cross Street Date
________________________________________ ______________________
________________________________________ ______________________
________________________________________________________________________________
________________________________________________________________________________
Buyer has completed its obligations, as set forth in Schedule A of Annex 2,
Schedule B, Section B, Section 2.0 necessary for Seller to commence
Installation/Commissioning of Switch/BSC Equipment.
Additional Info:
________________________________________________________________________________
________________________________________________________________________________
Buyer: Seller acknowledgment:
Date: Date:
2A-21
<PAGE>
SCHEDULE B
CUSTOMER ACCEPTANCE SUPPORT
1.0 "Customer Acceptance Support" shall mean Seller's on-site technical
support Services for the optimization and/or operation and maintenance of
the BTS, Switch and Base Station Manager (BSM), to be specified in a
Purchase Order accepted by Seller. The Price(s) for such Services shall be
as set forth in Section 3.1 of Annex 1, which Services are further
described below:
2.0 Customer Acceptance Support consists of:
A. RF Optimization Support:
i. Update neighbor list on the BTS.
ii. Change RF parameters within the BTS based on RF Engineering
inputs.
iii. Report overall network status.
iv. Monitor overall PCS System performance.
B. Operations and Maintenance Support:
i. Download the required BTS software and update the BTS neighbor
list.
ii. Establish and integrate Operation Measurements (OMs) to the
Switch and BSM.
iii. Test Communications between the Switch and Buyer's remote
center.
iv. Check Billing validation between the Switch and the Buyer's
billing system.
v. Update the patches and the load set on the Switch and BSM.
vi. Provide maintenance support for the BTS, Switch and BSM.
vii. Monitor and report PCS System performance.
3.0 Specific Customer Acceptance Support Services, quantity of resources and
timeframes for Customer Acceptance Support shall be mutually agreed to by
the Buyer and the Seller prior to issuance of the Buyer's Purchase Order
and shall be specifically stated in such order. These specific Customer
Acceptance Support Services shall be set forth in a separate Statement of
Work (SOW), such SOW to be made a part of the Buyer's Purchase Order. The
Seller shall have at least five (5) days from the Seller's receipt of the
Buyer's Purchase Order to provide the required resources requested by such
order. Time sheets for Customer Acceptance Support
2B-1
<PAGE>
services shall be attached to the appropriate invoice for such services. If
the Buyer requires the Seller to provide Customer Acceptance Support
services which require the Seller's resources to work more than six (6)
days per week, and/or forty-eight (48) hours per week, additional charges
may apply.
2B-2
<PAGE>
SCHEDULE C
PROJECT MANAGEMENT SERVICES
The supplemental terms and conditions below, including defined terms, which
terms and conditions and defined terms apply to Seller's provision of Project
Management Services take precedence over any conflicting terms and conditions
specified in the Agreement or any other annexes under this Agreement.
Seller's obligation to perform Project Management Services as set forth herein
assumes receipt and acceptance of a valid Purchase Order for such Services.
1.0 Agency Relationship
-------------------
With respect to the provision of such Project Management Services, Buyer
and Seller understand and agree that Seller is acting as an agent for and
on behalf of Buyer and in such capacity and has no direct relationship,
responsibility for, nor control over Buyer's subcontractors, agents,
(excluding Seller, Seller's employees, subcontractors and agents) or
employees providing the build-out services for Buyer's Network over which
Seller shall be providing Project Management Services as described herein.
2.0 Seller shall have full responsibility for the performance of the
obligations under this Agreement by its respective employees, agents and
subcontractors, including the payment of all withholding taxes, that may
be required with respect thereto.
3.0 INDEMNIFICATION
BUYER SHALL INDEMNIFY SELLER FROM AND AGAINST THE FOLLOWING: (1) ANY
CLAIM FOR PAYMENT FOR SERVICES PERFORMED BY OR PRODUCTS DELIVERED BY A
SUBCONTRACTOR, AGENT OR EMPLOYEE OF BUYER OR ANY LOWER TIER SUBCONTRACTOR;
(2) ANY THIRD PARTY CLAIM RESULTING FROM BUYER OR BUYER'S SUBCONTRACTOR'S
NEGLIGENCE OR MISCONDUCT. BUYER SHALL INDEMNIFY SELLER FROM ANY THIRD
PARTY CLAIM FOR PERSONAL INJURY OR TANGIBLE PROPERTY DAMAGE RESULTING FROM
BUYER OR BUYER'S SUBCONTRACTOR'S NEGLIGENCE OR MISCONDUCT. SELLER SHALL
INDEMNIFY BUYER FROM AND AGAINST THE FOLLOWING: (1) ANY CLAIM FOR PAYMENT
FOR SERVICES
2C-1
<PAGE>
PERFORMED BY OR PRODUCTS DELIVERED BY A SUBCONTRACTOR, AGENT OR EMPLOYEE
OF SELLER OR ANY LOWER TIER SUBCONTRACTOR; (2) ANY THIRD PARTY CLAIM
RESULTING FROM SELLER OR SELLER'S SUBCONTRACTOR'S NEGLIGENCE OR
MISCONDUCT. SELLER SHALL INDEMNIFY BUYER FROM ANY THIRD PARTY CLAIM FOR
PERSONAL INJURY OR TANGIBLE PROPERTY DAMAGE RESULTING FROM SELLER OR
SELLER'S SUBCONTRACTOR'S NEGLIGENCE OR MISCONDUCT. THE PARTIES'
OBLIGATIONS UNDER THIS SECTION 3.0 TO INDEMNIFY, DEFEND AND HOLD HARMLESS
SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT FOR
A PERIOD OF TWO (2) YEARS.
4.0 Warranty
Seller warrants that it will provide the Project Management Services as
described herein in a good and workmanlike manner. In the event of any
material breach of this warranty, Seller shall be given written
notification and the opportunity to correct any deficiencies in Project
Management Services provided to Buyer. In the event Seller is unable to
do so, the sole remedy of Buyer shall be to recover the compensation paid
to Seller for the deficient Project Management Services. SELLER MAKES NO
OTHER REPRESENTATIONS AS TO THE QUALITY OF SUCH SERVICES AND MAKES NO
OTHER WARRANTIES AS TO THE PERFORMANCE THEREOF. OTHER THAN AS SET FORTH
HEREIN, SELLER IS PROVIDING THE SERVICES ON AN "AS IS" BASIS AND
SPECIFICALLY DOES NOT PROVIDE WARRANTIES WITH RESPECT TO USE BY BUYER OF
ANY DOCUMENTS DEVELOPED BY SELLER. ANY OTHER WARRANTIES WHICH MIGHT BE
IMPLIED BY LAW ARE HEREBY EXPRESSLY DISCLAIMED, INCLUDING THE WARRANTY OF
FITNESS FOR PARTICULAR PURPOSE AND MERCHANTABILITY.
5.0 In providing Project Management Services, Seller shall:
. Work with Buyer's functional groups (RF, Construction, Site
Acquisition, Network Engineering, Implementation, Network Operations)
to define significant tasks applicable to the project.
2C-2
<PAGE>
. Assist in the development of a project plan based on intervals,
schedules and capacities as defined by the Buyer's responsible
functional group(s).
. Identify major milestones and establish the critical path within the
project plan.
. Monitor and report progress toward milestones, on a weekly basis, by
incorporating progress reports provided by Buyer's functional
group(s), and revise the plan as required.
. Issue jeopardy notices when delay of major milestones are projected.
. Facilitate weekly project update meetings with the Buyer.
. Issue weekly project status reports in a mutually agreed upon format
consistent with milestones being tracked.
5.1 Seller's deliverables will be developed primarily in Microsoft Project and
Excel. If other tools are requested by Buyer, there may be additional costs
passed to the Buyer for procurement of such tools and training of Seller
personnel in their use.
5.2 Specific Project Management Services support and timeframes for Project
Management shall be mutually agreed to by the Buyer and the Seller prior to
issuance of a Purchase Order and shall be specifically stated in such
order. Specific Project Management Services shall be set forth in a
separate Statement of Work (SOW), such SOW to be attached to and made a
part of the Buyer's Purchase Order. Travel and living expenses are included
in the Seller's Price. The Seller shall have at least five (5) days from
the Seller's receipt of a Purchase Order to provide the required resources
requested by such order. Time sheets for Project Management Services shall
be attached to the appropriate invoice for such services. If the Buyer
requires the Seller to provide Project Management Services which require
the Seller's resources to work more than five (5) days per week, and/or
forty (40) hours per week, additional charges may apply. If the Buyer
requires the Seller's resources to work on the project at the project
location, the Buyer will provide the Seller's Project Management personnel
with suitable office space and office equipment (e.g. telephones,
furniture, etc.) at no charge to the Seller.
2C-3
<PAGE>
5.3 Buyer requested activities other than those listed in Section 5.0 may
result in additional charges to Buyer.
2C-4
<PAGE>
Reference: Supply Agreement
dated ________________ between
Nortel Networks Inc. and
Illinois PCS, LLC
ANNEX 3
TURNOVER NOTICE
TO: Nortel Networks Inc.
2435 N. Central Expressway
Richardson, Texas 75080
Attention: Manager, Contract Administration
The undersigned hereby acknowledges that the Equipment located at __________ has
been installed and tested by Nortel Networks Inc., is available to be placed in
service, and Commissioning has been completed as set forth in the referenced
Agreement.
Date:______________________
Buyer:_____________________
By:________________________
Title:_____________________
3-1
<PAGE>
Reference: Supply Agreement
dated____________________ between
Nortel Networks Inc. and
Illinois PCS, LLC
ACCEPTANCE NOTICE
TO: Nortel Networks Inc.
2435 N. Central Expressway
Richardson, Texas 75080
Attention: Manager, Contract Administration
Pursuant to the terms and conditions of the referenced Agreement, I, the
undersigned Buyer, hereby acknowledge that Nortel Networks Inc. has completed
all requirements for Acceptance of the Equipment located at __________________,
as set forth in the Agreement and all Annexes, and hereby certify to the final
Acceptance of such Equipment.
Date:______________________________
Buyer:_____________________________
By:________________________________
Title:_____________________________
3-2
<PAGE>
ANNEX 4
SELLER WARRANTY SERVICES
1.0 TAS WARRANTY SERVICES
1.1 If Buyer experiences operational difficulties, Buyer may contact
Seller's Technical Assistance Service (TAS) Department. Special remote
terminals in the TAS center are used to communicate with Buyer's System
to diagnose fault conditions and recommend corrective action.
1.2 This function provides three (3) basic classifications of assistance to
a customer:
1.2.1 Emergency Technical Assistance Service
This service is available to Buyer when immediate assistance with
operational problems (i.e., loss of call processing, loss of billing)
is required. This service is available 24 hours/day, seven days/week.
Through verbal reports and remote diagnoses of the System, TAS
technicians recommend actions to restore the System to stable operation
as quickly as possible.
1.2.2 Routine Technical Assistance Service
This service is available to Buyer when problem isolation/resolution in
a Non-Emergency situation is required. This service is available
during normal business hours (8:00 a.m. -5:00 p.m. Central, M-F) and is
primarily used for analysis of routine technical problems using verbal
reports from site personnel and System-generated information.
1.2.3 Technical Information Service
This service is available during normal working hours to answer the
variety of questions about specific System functionality, procedures,
operational issues, new features, and other telephony oriented
questions which are not addressed in the Documentation.
4-1
<PAGE>
2.0 SERVICES NOT COVERED BY WARRANTY
2.1 Seller will provide technical assistance free of charge during the
Warranty Period, as defined in the terms and conditions of the Supply
Agreement. Some situations may arise during this no-charge Warranty
Period that will result in a service request being considered as
billable. Such situations include, but are not limited to the
following:
2.1.1 Requests resulting from problems with equipment not furnished by
Seller.
2.1.2 Requests where the problem solution was available via Seller
documentation such as NTPs, Advisory Bulletins, and Software release
documents.
2.1.3 Requests that result from patches which alter the design intent of
standard Software in order to provide Buyer requested changes in
operations.
2.1.4 Requests for on-site assistance in lieu of remote testing.
2.1.5 Non-emergency requests outside normal business hours (8:00 a.m.-5:00
p.m. Central, M-F, Seller Holidays), unless scheduled with appropriate
TAS manager in advance.
2.1.6 Requests for assistance in performing Buyer elected System datafill
changes, including, but not limited to, changes to "write restricted"
tables or System growth and/or System customization.
2.1.7 Requests for assistance in identifying faulty Hardware or Software for
which standard maintenance fault-locating procedures exists.
2.1.8 Requests for assistance relating to Cell Sites not installed or
relocated by Seller.
2.1.9 Requests for assistance with routine System maintenance or Software
patch applications.
2.1.10 Requests for assistance with routine Switch preparation in advance of a
Software upgrade (e.g., peripheral loading). Buyer will be given a
checklist in advance of a Software upgrade application detailing
Buyer's responsibilities in completing such application.
4-2
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3.0 PRIORITY CLASSIFICATION
3.1 The TAS Center offers a single point of contact to Buyer for assistance
in resolving problems which affect the technical operation of their
Switch Equipment.
TAS is available 24 hours/day, 7 days/week; therefore, the Service
Priority Classification System is designed to establish an
interrelationship between the problems and the appropriate level of
reaction and resolution. The system is based upon a problem's direct
or potential effect upon subscriber service.
System problems are assigned one of five priority levels as defined in
Northern Telecom Practices: "Northern Telecom Service Priority
Classification," or as such document may be revised from time to time.
4.0 CUSTOMER SERVICE REPORT (CSR) PROCEDURES
4.1 Buyer Responsibility
It is recommended that the Buyer arrange to have all Engineering and
Technical Support personnel attend specified training courses in order
to properly utilize existing documentation and diagnostic resources
required to ensure proper day to day operation of its Northern Telecom
Equipment. Buyer is expected to understand and determine all
engineering parameters and to use all locally available resources to
troubleshoot and isolate System problems prior to calling Seller TAS
for assistance; however, in emergency situations such as System
outages, TAS should be notified immediately.
Whatever the nature of the service call, the more completely the
trouble is described, the more efficiently the problem can be analyzed
and rectified.
When a service call is placed with TAS, the following information must
be provided;
. Indicate if the call is an emergency or not;
. Company name and Switch site location;
. Main telephone number;
. Contact name and telephone number;
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. Hardware type;
. Detailed problem description.
After a service call is placed, Buyer site personnel must be available
to take direction from TAS to perform on-site activity required to
isolate and resolve the problem.
4.2 TAS Responsibility
a. Seller Normal Business Hours
Routine or Emergency Service calls are taken during normal
business hours (8:00 a.m. - 5:00 p.m. Central, M-F, except Seller
holidays).
A TAS representative "prime" will be assigned to assist Buyer and
will receive all requests for assistance directly from Buyer. If
the prime TAS representative is unavailable, a message may be
taken or the call may be referred to a secondary TAS
representative. TAS is committed to a same day reply to all
messages. Emergency calls are responded to immediately by the
first available TAS representative.
The TAS representative taking the service call will request the
required Buyer information, determine if the problem description
requires that a Customer Service Report (CSR) be opened (general
questions which do not require investigation may not need to be
formally documented by a CSR), determine the appropriate priority
classification, and respond according to the response objective
associated with that classification.
The TAS representative responsible for the CSR will prioritize all
assigned CSRs according to priority classification and will
resolve and close the CSR with the Buyer based on classification.
b. Outside Normal Business Hours
Emergency Service Only (E1, E2)
After-hours service calls are taken by an answering service. The
answering service will record the calling party name, company and
4-4
<PAGE>
telephone number and will activate the emergency pager service to
page the designated TAS representative on-call. If there is no
response within five minutes, the answering service will begin
calling home phone numbers and pagers of TAS Managers and other
TAS representatives until contact is made. The responding Seller
representative will contact Buyer immediately and take appropriate
action to resolve the trouble. The service call will be formally
documented the next regular business day.
5.0 EMERGENCY SHIPPING SERVICE FOR REPLACEMENT HARDWARE
5.1 For requests received during Seller regular business hours 8:00 a.m. -
5:00 p.m. Central, Monday-Friday (excluding holidays), the surcharge
shall be $**** per request.
5.2 For requests received outside regular business hours (as defined
above), the surcharge shall be $**** per request.
[****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE
COMMISSION.
4-5
<PAGE>
ANNEX 5
SOFTWARE LICENSE
NORTEL NETWORKS INC. ("Nortel") TELECOMMUNICATIONS PRODUCTS
1. Subject to the terms hereinafter set forth, Nortel Networks Inc., ("Nortel")
grants to Buyer a personal, non-exclusive license: (1) to use certain Licensed
Software, proprietary to Nortel or its suppliers, contained as an integral part
of the Hardware; and (2) to install and use each item of Licensed Software not
an integral part of the Hardware; and (3) to use the associated documentation.
Buyer is granted no title or ownership rights in or to the Licensed Software, in
whole or in part, which rights if any, as between the parties, shall remain with
Nortel or its suppliers. The right to use Software or any individual feature
thereof may be restricted by a measure of usage of applications based upon the
number of devices, subscribers, or some similar measure. Expansion beyond a
specified usage level may require payment of an additional fee.
2. Nortel considers the Licensed Software to contain "trade secrets" of Nortel
and/or its suppliers. Such "trade secrets" include, without limitation thereto,
the specific design, structure and logic of individual Licensed Software
programs, their interactions with other portions of Licensed Software, both
internal and external, and the programming techniques employed therein. In
order to maintain the "trade secret" status of the information contained within
the Licensed Software, the Licensed Software is being delivered to Buyer in
object code form only.
3. Nortel or its suppliers holding any intellectual property rights in the
Licensed Software, and/or any third party owning any intellectual property right
in software from which the Licensed Software was derived, are intended third
party beneficiaries of this License. All grants of rights to use intellectual
property intended to be accomplished by this License are explicitly stated and
no additional grants of such rights shall be inferred or created by implication.
4. Buyer warrants to Nortel that Buyer is not purchasing the rights granted by
this License in anticipation of reselling those rights.
5. Buyer shall:
5.1 Hold the Licensed Software in confidence for the benefit of Nortel and/or
suppliers; and
5.2 Keep a current record of the location of each copy of Licensed Software
made by it; and
5.3 Use each copy of the Licensed Software only on a single CPU at a time (for
this purpose, single CPU shall include systems with redundant processing units);
and
5.4 Affix to each copy of Licensed Software made by it, in the same form and
location, a reproduction of the copyright notices, trademarks and all other
proprietary legends and/or logos of Nortel and/or its suppliers, appearing on
the original copy of such Licensed Software delivered to Buyer; and retain the
same without alteration on all original copies; and
5.5 Destroy the Licensed Software and all copies at such time as the Buyer
chooses to permanently cease using it.
6. Buyer shall not:
6.1 Use the Licensed Software (i) for any purpose other than Buyer's own
internal business purposes and (ii) other than as provided by this License; or
6.2 Allow anyone other than Seller, its agents or employees, or Buyer's
employees and agents to have physical access to the Licensed Software; or
6.3 Make copies of the Licensed Software except such limited number of object
code copies in machine readable form only, as may be reasonably necessary for
execution or archival purposes only; or
6.4 Make any modifications, enhancements, adaptations, or translations to or of
the Licensed Software, except for those resulting from those Buyer interactions
with the Licensed Software associated with normal use and explained in the
associated documentation; or
6.5 Attempt to reverse engineer, disassemble, reverse translate, decompile, or
in any other manner decode the Licensed Software, in order to derive the source
code form or for any other reason; or
6.6 Make full or partial copies of any documentation or other similar printed
or machine-readable matter provided with Licensed Software unless the same has
been supplied in a form by Nortel intended for periodic reproduction of partial
copies or except limited partial/copies of documentation for Buyer's internal
use only; or
6.7 Export or re-export the Licensed Software and/or associated documentation
from the fifty states of the United States and the District of Columbia.
7. Buyer may assign collectively its rights under this License to any
subsequent owner of the Hardware, but not otherwise, except that no such
assignment or sublicense may be made to a direct competitor of Nortel who
manufactures or sells wireless communications systems. No such assignment shall
be valid until Buyer shall delegate all of its obligations under the Agreement
to such party, and obtains from the assignee an unconditional written assumption
of all of such obligations, and Nortel consents, in writing, to such delegation
and assumption. Nortel shall not unreasonably withhold such consent. Upon
completion of such delegation and assumption Buyer shall transfer physical
possession of all Licensed Software (including all backup copies) to the
assignee. Except as provided, neither this License or any rights acquired by
Buyer through this License are assignable. Any attempted assignment of rights
and/or transfer of Licensed Software not specifically allowed shall be void and
conclusively presumed a material breach of this License.
8. If Nortel claims a material breach of this License and files an action in a
court of competent jurisdiction seeking relief, and a judge issues a court
order, or renders a judgment that there is a material breach of this License,
then Buyer shall be required to return the Software to Nortel or its
distributor. If Buyer fails to return such Software within five (5) working
days after the issuance of the court order or judgment, or in the case of
disclosure of the Software to anyone other than Buyer's employees or agents,
then Nortel shall have the right, without further notice, to temporarily
terminate Buyer's right to continue to possess and use the Software. If Nortel
elects to exercise that right, Nortel may enter upon the premises of Buyer
during regular business hours and take possession of, remove, and retain the
Software until such time as the court may order otherwise. For purposes of
obtaining injunctive relief hereunder Buyer shall be deemed to have agreed that
remedies available at law are not adequate to protect the interests of Nortel
and/or its suppliers, and to have consented to the equity jurisdiction of the
court.
9. IN NO EVENT WILL NORTEL AND/OR ANY OF ITS SUPPLIERS BE LIABLE TO OR THROUGH
BUYER FOR: (1) ANY INDIRECT, SPECIAL, INCIDENTAL AND/OR CONSEQUENTIAL DAMAGES
(INCLUDING, BUT NOT LIMITED TO, LOST PROFITS, LOST SAVINGS, OR INTERRUPTION OF
BUSINESS) SUFFERED BY BUYER FOR ANY REASON; (2) ANY DAMAGES SUFFERED BY BUYER AS
A RESULT OF BUYER'S FAILURE TO LIVE UP TO BUYER'S OBLIGATIONS UNDER THIS
AGREEMENT; (3) ANY CLAIM AGAINST BUYER BY ANY THIRD PARTY FOR DAMAGES OF ANY
KIND; ANY OR ALL OF WHICH ARISE FROM OR IN CONNECTION WITH THE DELIVERY, USE, OR
PERFORMANCE OF SOFTWARE GOVERNED BY THIS AGREEMENT, AND EVEN IF NORTEL AND/OR
ANY OF ITS SUPPLIERS HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS. EXCEPT
AS GRANTED IN THE BODY OF THE AGREEMENT
5-1
<PAGE>
TO WHICH THIS LICENSE IS ATTACHED, THE LICENSED SOFTWARE IS PROVIDED BY NORTEL
"AS IS" AND WITHOUT WARRANTY OF ANY KIND OR NATURE, WRITTEN OR ORAL, EXPRESS OR
IMPLIED, INCLUDING (WITHOUT LIMITATION) THE IMPLIED WARRANTIES OF
MERCHANTABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE. THIS LIMITATION OF
WARRANTIES WAS A MATERIAL FACTOR IN THE ESTABLISHMENT OF THE LICENSE FEE CHARGED
FOR EACH SPECIFIC ITEM OF SOFTWARE LICENSED.
Supply Version 2.0
Wireless - 3/97
5-2
<PAGE>
ANNEX 6
DOCUMENTATION
System Documentation is available through Seller's computer-based information
system ("HELMSMAN") as described below:
HELMSMAN CD-ROM: Includes one (1) compact disc and one (1) application
program; CD-ROM reader and interface card are optionally available through
Seller for use on Buyer-supplied DOS personal computer. Updates are available
at additional costs. (Documents not available on compact disc will be
provided in paper format.)
6-1
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ANNEX 7
ADJUNCT PLATFORMS
This Annex and the attached exhibits define the special terms and conditions
applicable to the sale and purchase of Adjunct Platforms. Except as set forth
herein, the terms of the Agreement shall continue to apply. In the event of a
conflict between the provisions of this Annex and the provisions of the body of
the Agreement, the provisions of this Annex shall take precedence over the
provisions of the body of the Agreement.
1.0 PRICE
1.1 The Price for an Adjunct Platform shall consist of (i) unit list prices
for applicable third-party hardware, and (ii) the license fees to use
the associated Value-added Software as set forth in the form of Exhibit
A hereto, "Adjunct Platform Prices." Any discounts set forth in the
Agreement do not apply to Adjunct Platform Prices.
1.2 Unless otherwise specified, the above noted Prices are exclusive of
Seller's charges for any Services associated therewith.
1.3 The Prices are also exclusive of any taxes, which shall be the
responsibility of Buyer pursuant to Section 6.4 of the Agreement.
1.4 Prices for future orders will be quoted upon Buyer request.
2.0 PAYMENT
2.1 Notwithstanding anything to the contrary contained in Article 6 of the
Agreement, Buyer shall pay Seller the appropriate Price in accordance
with the following schedule:
2.1.1 90% of the Purchase Order Price shall be invoiced by Seller upon
shipment of the Adjunct Platform to the Installation Site. Such payment
shall be paid to the Seller within thirty (30) days following the date
of Seller's invoice therefor.
2.1.2 10% of the Purchase Order Price shall be invoiced by Seller after
Acceptance of the Adjunct Platform as defined in Section 6 herein. Such
payment shall be paid to Seller within thirty (30) days following the
date of Seller's invoice therefor.
2.1.3 For Value-added Software components licensed separately (not part of an
Adjunct Platform), or other individual hardware units supplied by Seller
for use with the Adjunct Hardware, 100% of the Purchase Order Price
shall be invoiced by Seller upon delivery to Buyer. Such payment shall
be paid to Seller within thirty (30) days following the date of Seller's
invoice therefor.
7-1
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3.0 WARRANTY
3.1 Value-Added Software Warranty
Notwithstanding anything to the contrary contained in Section 8.3 of the
Agreement, Seller warrants that, provided the Value-added Software is
not altered by Buyer, and provided such Value-added Software is used in
conjunction with the applicable third-party hardware and Equipment and
such third-party hardware, Equipment and Value-added Software have been
maintained in accordance with the applicable third-party hardware
vendor's and Seller's recommended maintenance procedures, respectively,
the Value-added Software shall function during the Warranty Period
materially in accordance with Seller's specifications.
3.2 Third-Party Hardware
Third-party hardware, when furnished pursuant to this Annex, shall be
warranted by the applicable third-party hardware vendor in accordance
with such applicable vendor's standard warranty, which warranty shall be
passed through directly to Buyer. When requested by Buyer, Seller shall
furnish first echelon warranty support during Seller's regular business
hours, provided, however, that Buyer shall deal directly with such
applicable vendors for repair and return of defective material. The
Price includes warranty services from the applicable vendor(s) for the
first year following shipment of the Adjunct Platform. Thereafter,
Seller recommends that Buyer also purchase an extended service plan from
the applicable third-party hardware vendor(s).
4.0 VALUE-ADDED SOFTWARE LICENSE
4.1 Buyer is hereby granted a non-exclusive license to use the Value-added
Software in accordance with Article 11 and Annex 5 of the Agreement and
the applicable NTPs. Notwithstanding anything to the contrary contained
in Annex 5, Buyer may use such Value-added Software in conjunction with
multiple processing units comprising the Adjunct Hardware.
4.2 From time to time, Seller may offer a corporate network right-to-use
fee, which right-to-use fee shall be limited to use by a specified
number of voice channels on Buyer's System(s) for that price, or such
other measurable unit as may be applicable for a particular feature.
5.0 VALUE-ADDED SOFTWARE UPGRADES
5.1 Seller shall offer an annual service plan for Value-added Software
maintenance, which service plan shall include Seller's Technical
Assistance Service (TAS) and such Value-added Software upgrade(s) as
Seller may make available during the year.
7-2
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5.2 Buyer shall keep the Value-added Software current, i.e., no more than
two (2) numbered releases behind Seller's then-current release. Any new
Value-added Software release may require the purchase of additional
Hardware by Buyer.
5.3 If Buyer has elected to remain on an outdated release and wishes to
upgrade such Value-added Software to Seller's then-current release, the
price therefor shall be the lesser of (i) the Value-added Software
maintenance License Fee for each year an upgrade was not implemented
pursuant to Section 5.1 hereinabove; or (ii) the price differential
between the then-current release and Buyer's release then-residing on
Buyer's Adjunct Platform.
6.0 SCHEDULE FOR INSTALLATION, TESTING AND ACCEPTANCE
6.1 Seller's standard acceptance test procedures "Acceptance Test
Procedures" [ATPs] shall be used for the testing and acceptance of the
applicable Adjunct Platforms in the form of Exhibit B, "Acceptance Test
Plan." (See Exhibit B for the MDS Acceptance Test Procedures.)
Prerequisite site preparation is the responsibility of Buyer as also
addressed in Exhibit B.
6.2 Seller shall install the third-party hardware in accordance with a
schedule to be mutually agreed by the parties, a sample of which is
attached hereto as Exhibit C, "MDS Sample Project Schedule." Seller
shall provide Buyer three (3) days prior notification that such Adjunct
Platform is ready for testing, and following such notification, Buyer
agrees to have a representative present to witness and acknowledge
completion of such testing. Seller shall test the Adjunct Platform in
accordance with the applicable ATPs to determine the Adjunct Platform
conformity with such applicable standards and specifications as set
forth in the ATPs.
6.3 At the end of testing, Buyer shall either accept the Adjunct Platform in
writing as herein provided or notify Seller in writing specifying in
reasonable detail those particulars in which the Adjunct Platform does
not meet the applicable ATPs. With respect to any such particulars,
Seller shall promptly proceed to take corrective action, and following
correction, Buyer shall accept the Adjunct Platform in writing.
Successful completion of the aforementioned ATPs shall be deemed to
constitute "Acceptance" of the applicable Adjunct Platform.
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EXHIBIT A
ADJUNCT PLATFORM PRICING
(SAMPLE)
Adjunct Platforms Price
1.0 MTX Data Server ("MDS")
1.1 Hardware Components $____________
1.2 MDS Software License Fees ($ per Voice Channel License
Fee)
1.2.1 Base Software $____________
1.2.2 Modular Software
1.2.2.1 Accounting Mediation Services $____________
1.2.2.2 Accounting Service Collection $____________
1.2.2.3 CDPD Billing Service $____________
1.2.3 Total Software License Fee $____________
1.3 Total MDS Price $____________
2.0 ADEPT
2.1 Hardware Components (Not offered for purchase
hereunder)
2.2 ADEPT Software ($ per Voice Channel License
Fee)
2.3 Total ADEPT Price $____________
3.0 Integration/Installation $____________
4.0 First-Year Warranty Services $____________
5.0 Total Price $____________
7A-1
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EXHIBIT B
MDS ACCEPTANCE TEST PLAN
(SAMPLE)
The following test plan is intended to verify standard functionality for the MDS
product with release 2.0 Software. As new releases are introduced this plan
will be updated.
The plan assumes that all site preparation activities have been completed, that
the DMS-100W switch(es) are configured to support the necessary links to the
MDS, and that the client applications ("Clients") connected to LAN are available
for the MDS access. The MDS installation must be complete before Acceptance
activities can begin (i.e., HP has installed and powered up server). Buyer and
Seller will initial below as tests are completed.
1. Accounting Mediation Service (AMS) Test Plan
1.1 Areas of Test (AMS)
1.1.1 Verify product delivery for accuracy and completeness before beginning
Acceptance testing
1.1.2 Base Performance
Verify switch site datafill.
UNIX site configuration.
Threshold Parameters.
1.1.3 Links
Confirm NT1X89BA/BB configuration.
Verify physical link connectivity.
Verify interoffice facilities (from MTX to MDS).
1.1.4 Reliable Data Transfer
Single/Dual link.
Abnormal Termination Recovery.
Verify that AMS to ACS transfer is enabled.
Clients (unfiltered/filtered).
1.1.5 GUI Performance
Menu operation.
___________ ____________
Buyer Seller
7B-1
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1.2 Test Cases (AMS) (Refer to NTPs 411-2141-520, 411-2141-523)
1. Confirm all relevant Switch datafill.
Verify physical connectivity from MTX to MDS.
NT1X89BA/BB: Verify cable is connected to correct port on
MPC card. Verify MPC is in shelf slot corresponding to datafill
configuration.
WAN Connection: Confirm that WAN facilities are in place and active
(Cables connected to proper WAN ports, modems turned on, etc.).
Test Facilities: Set local/remote loopbacks and send test data.
2. Verify all GUI functionality. Examples are shown below.
A. Verify the following MDS GUI Configuration commands:
Configure, Edit, and Delete a Switch.
Configure, Edit, and Delete a Client.
Configure Switches and clients per specifications.
Verify Client filtering commands.
Verify reformatting commands.
Verify Topology Area is accurate.
B. Verify the following MDS GUI Performance Manager commands:
CPU Occupancy Tool.
Buffer Occupancy Tool.
C. Verify the following MDS GUI Fault Manager commands:
System Status.
Configuration of System Status Thresholds and Alarms.
D. Verify the following MDS GUI System Security commands:
Domain Maintenance.
User Maintenance.
Users can log in and access only configured domains.
3. Ensure MTX ability to transfer CDRs via two V.35 links, utilizing the
AFT/MNP protocol. Note that if CDRs are being transferred to AMS,
AFT/MNP must be used for CDR transfer. If TMS (see CBS section below)
transfer is needed AFT/MTP can be used, but AFT/MNP can be used for
TMSs only if CDR transfer is not required.
4. Verify error recovery functions.
AFT/MNP: Disable one of dual X.25 links and verify that
CDRs continue to flow to MDS. Recover link and verify that next file
begins using both links.
Links: Disable both X.25 links. Recover links and verify
that data transfer resumes at the point where it was disrupted.
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Hardware: Disable MDS circuit packs (e.g., Pull ACC card).
Restore hardware and verify that transfer automatically restarts and
no CDR data is lost.
5. Verify that all available clients can receive data.
NOTE: Nortel cannot be responsible for Client availability
unless the Client is supplied by Nortel. Once Acceptance activities
have begun, they must be completed in a timely fashion, and Acceptance
cannot be refused solely because non-Nortel clients are unavailable
for verification.
6. Verify that the Client interface can recover in the event of a
failure.
NOTE: Nortel cannot be responsible for the recovery of a Client
application unless it is supplied by Nortel. The intent of this test
is to verify that the MDS interface (e.g., LAN connection) will
recover.
7. Verify transfer audit functions.
8. Verify the following MDS GUI Operations commands:
Start Processes.
Terminate Processes.
View Logs.
Client Transfer Control.
Queue Purge Functions.
MTX to MDS Queue Transfer Status.
9. If 9-track tape option is present, verify the following MDS GUI
Operations commands:
Tape In/Tape Out and Export/Import Optionally.
10. If the 9-track tape option is present, verify the following MDS GUI
tapeopr login commands:
Tape In/Tape Out operations once configured by Security Manager.
No other screens are available to tapeopr.
11. If 9-track tape is not available, verify that AMA files can be
archived to Digital Audio Tape (DAT). Verify that the AMA files can
be restored from DAT to the AMS file buffer for re-processing.
__________ __________
Buyer Seller
7B-3
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2.0 Accounting Collection Services (ACS) Test Plan (Refer to NTP 411-2141-525)
2.1 Areas of Test (ACS)
2.1.1 ACS Client
Windows `95/3.1/Xterm.
2.1.2 CDR Search
2.1.3 Base Performance
User Domain Management of Client Station.
Sybase Drivers.
Threshold Parameters.
2.1.4 GUI Performance
Menu operation.
2.2 Test Cases (ACS)
1. Verify DCDMON process is running.
2. Verify the following MDS GUI Configuration commands:
Configure and edit Client application preferences.
3. Verify the following MDS GUI Performance Manager commands:
CPU Occupancy Tool.
Query Database Occupancy.
4. Verify the following MDS GUI Fault Manager commands:
System Status.
Configuration of System Status Thresholds and Alarms.
5. Verify search application configuration:
SQLEDIT.
SYBPING.
6. Verify CDR search application:
Customer Service search.
Adhoc Reports.
CDR Browsing.
__________ __________
Buyer Seller
7B-4
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3. CDPD Billing Service (CBS) Test Plan 3.1
3.1 Areas of Test (CBS) (Refer to NTP 411-2141-524)
CBS can be a standalone application or it can be included with AMS and/or
other applications. If CBS is included with AMS, many of the tests below
will have been performed in conjunction with AMS testing.
3.1.1 Base Performance
Switch site datafill.
UNIX site configuration.
Threshold Parameters.
3.1.2 Links
Confirm NT1X89BA configuration.
Verify physical link connectivity.
Verify interoffice facilities (from MTX to MDS).
3.1.3 Reliable Data Transfer
Single/Dual link.
Abnormal Termination.
Client.
3.1.4 GUI Performance
Menu operation.
3.2 Test Cases (CBS)
1. Verify physical connectivity from MTX to MDS:
NT1X89BA/BB: Verify cable is connected to correct port on
MPC card. Verify MPS is in shelf slot corresponding to datafill
configuration.
Confirm all relevant Switch datafill.
WAN Connection: Confirm that WAN facilities are in place and active
(Cables connected to proper WAN ports, modems turned on, etc.).
Test Facilities: Set remote loopbacks and send test data.
2. Verify the following MDS GUI Configuration commands:
Configure, Edit, and Delete a Switch.
Configure, Edit, and Delete a Client.
7B-5
<PAGE>
Configure Switches and Clients per specifications.
Verify Topology Area is accurate.
3. Verify the following MDS GUI Performance Manager commands:
CPU Occupancy Tool.
Buffer Occupancy Tool.
4. Verify the following MDS GUI Fault Manager commands:
System Status.
Configuration of System Status Thresholds and Alarms.
5. Verify the following MDS GUI System Security commands:
Domain Maintenance.
User Maintenance.
Users can log in and access only configured domains.
6. Ensure MTX ability to transfer Traffic Matrix Segment (TMS) blocks via
a single X.25 link, utilizing the AFT/MTP process. Note that if CDRs
are being transferred to AMS, AFT/MNP must be used for CDR transfer.
If TMS block transfer is needed AFT/MTP can be used, but AFT/MNP can
be used for TMSs only if CDR transfer is not required. AFT/MTP can
support only a single link per switch for TMS transfer.
7. Verify error recovery functions:
AFT/MNP: Disable X.25 link. Recover link and verify that TMS
transfer resumes to MDS.
Hardware: Disable MDS circuit packs (e.g., Pull ACC card). Restore
hardware and verify that transfer automatically restarts and no TMS
data is lost.
8. Verify that the CBS Client can receive data.
9. Verify that Client interface can recover in the event of a failure.
NOTE: Nortel cannot be responsible for the recovery of a Client
application unless it is supplied by Nortel. The intent of this test
is to verify that the MDS interface (e.g., LAN connection) will
recover.
10. Verify that TMS Tape Archive (TAR) files can be stored to Digital
Audio Tape (DAT) for backup purposes, or for shipment to a billing
center. Verify that the TAR file can be restored to the CBS buffer
for re-processing.
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<PAGE>
11. Verify the following MDS GUI Operations commands:
Start Processes.
Terminate Processes.
View Logs.
Delete processed files from backup directory.
MTX to MDS Queue Transfer Status.
12. If 9-track tape option is present, verify the following MDS GUI
Operations commands:
TapeIn and Import Optionally.
13. If the 9-track tape option is present, verify the following MDS GUI
tapeopr login commands:
TapeIn operations once configured by Security Manager.
No other screens are available to tapeopr.
___________ __________
Buyer Seller
Accepted:
_________________________ ___________
Buyer Date
7B-7
<PAGE>
EXHIBIT C
MDS SAMPLE PROJECT SCHEDULE
Responsible
Week Milestone Event Party
--------------------------------------------------------------------
1 P.O. accepted by Seller Both
2 Review the CI Document input with Buyer Seller
3 Review Site Prep Requirements with Buyer Seller
4 Engineer and Order Equipment Seller
5 Ship Documentation to Buyer Seller
5 Establish Equipment Receipt and Buyer Both
Installation dates
10 Verify Site Prep has been completed (UPS, LAN, Both
Power, Modem Line, Data Ckts to other sites,
Client access [fraud, billing, etc.])
12 Installation Start Seller
13 Adjunct Platform Acceptance complete Both
7C-1
